[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 318
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
| 35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
| 31558 | 542828.00 | 2024-10-25 | 101 | 6 | 4 | Actual |
| 8767 | 625022.00 | 2022-12-27 | 101 | 6 | 7 | Actual |
| 3806 | 106600.00 | 2022-08-26 | 101 | 6 | 5 | Budget |
| 10860 | 240200.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
| 3153 | 505000.00 | 2022-07-27 | 101 | 6 | 7 | Budget |
| 8298 | 383801.00 | 2022-12-27 | 101 | 6 | 5 | Actual |
| 35896 | 421307.35 | 2025-01-24 | 101 | 6 | 13 | Actual |
| 18113 | 954555.00 | 2023-09-26 | 101 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2024-06-25 | 101 | 6 | 13 | Actual |
| 24065 | 255540.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
| 11514 | 530500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
| 31345 | 261820.17 | 2024-09-25 | 101 | 6 | 13 | Actual |
| 28033 | 513368.00 | 2024-07-26 | 101 | 6 | 3 | Actual |
| 4137 | 217300.00 | 2022-08-26 | 101 | 6 | 6 | Budget |
| 30525 | 489268.00 | 2024-09-25 | 101 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-10-25 | 101 | 6 | 5 | Actual |
| 21795 | 83068.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
| 21173 | 826426.00 | 2023-12-27 | 101 | 6 | 7 | Actual |
| 28245 | 647685.00 | 2024-07-26 | 101 | 6 | 5 | Actual |
| 20466 | 43655.83 | 2023-11-26 | 101 | 6 | 11 | Actual |
| 25624 | 1457.17 | 2024-04-25 | 101 | 6 | 12 | Actual |
| 23154 | 263574.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
| 17083 | 268462.00 | 2023-08-26 | 101 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2022-09-26 | 101 | 6 | 4 | Budget |
| 8768 | 750000.00 | 2022-12-27 | 101 | 6 | 7 | Budget |
| 37639 | 761544.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
| 15761 | 550422.00 | 2023-07-27 | 101 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-04-26 | 101 | 6 | 8 | Actual |
Generated 2025-06-25 12:51:52.721 UTC