[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37137 | 254915.00 | 2025-03-24 | 101 | 6 | 3 | Actual |
6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
28033 | 513368.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
26790 | 124015.84 | 2024-05-23 | 101 | 6 | 13 | Actual |
10532 | 153100.00 | 2023-02-22 | 101 | 6 | 5 | Budget |
28245 | 647685.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
111 | 91800.00 | 2022-05-24 | 101 | 6 | 3 | Budget |
2683 | 161000.00 | 2022-07-25 | 101 | 6 | 5 | Budget |
17731 | 439445.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
21584 | 4798.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
32682 | 345705.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
439 | 53300.00 | 2022-05-24 | 101 | 6 | 5 | Budget |
3806 | 106600.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
28442 | 276502.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
8767 | 625022.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
8954 | 503384.70 | 2022-12-25 | 101 | 6 | 8 | Actual |
27093 | 549789.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
22469 | 78279.88 | 2024-01-22 | 101 | 6 | 11 | Actual |
9742 | 231400.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
32260 | 197606.57 | 2024-10-23 | 101 | 6 | 11 | Actual |
30722 | 278547.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
771 | 125316.00 | 2022-05-24 | 101 | 6 | 6 | Actual |
2036 | 351900.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
16487 | 5557.25 | 2023-07-25 | 101 | 6 | 12 | Actual |
21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
3012 | 215700.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
17404 | 70951.02 | 2023-08-24 | 101 | 6 | 11 | Actual |
30432 | 447709.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
11984 | 451651.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
13444 | 459971.77 | 2023-04-24 | 101 | 6 | 8 | Actual |
27290 | 341120.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
10395 | 141527.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
11188 | 415890.65 | 2023-02-22 | 101 | 6 | 8 | Actual |
298 | 123900.00 | 2022-05-24 | 101 | 6 | 4 | Budget |
17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
23061 | 207726.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-02-22 | 101 | 6 | 3 | Budget |
39111 | 152812.12 | 2025-04-24 | 101 | 6 | 11 | Actual |
11000 | 102900.00 | 2023-02-22 | 101 | 6 | 7 | Budget |
7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
20581 | 16937.24 | 2023-11-24 | 101 | 6 | 12 | Actual |
37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
22652 | 482263.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
17083 | 268462.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
7505 | 168821.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
18828 | 421711.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
4929 | 433300.00 | 2022-09-24 | 101 | 6 | 5 | Budget |
6053 | 399500.00 | 2022-10-24 | 101 | 6 | 5 | Budget |
1896 | 474600.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
Generated 2025-06-23 17:44:12.093 UTC