[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21494 | 183108.43 | 2023-12-26 | 101 | 6 | 11 | Actual |
15548 | 468538.00 | 2023-07-26 | 101 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
2036 | 351900.00 | 2022-06-25 | 101 | 6 | 7 | Budget |
8298 | 383801.00 | 2022-12-26 | 101 | 6 | 5 | Actual |
21795 | 83068.00 | 2024-01-23 | 101 | 6 | 4 | Actual |
33594 | 133344.09 | 2024-11-24 | 101 | 6 | 13 | Actual |
15958 | 209808.00 | 2023-07-26 | 101 | 6 | 6 | Actual |
16700 | 288426.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
14569 | 602808.00 | 2023-06-25 | 101 | 6 | 3 | Actual |
25095 | 179100.00 | 2024-04-24 | 101 | 6 | 6 | Actual |
21080 | 255631.00 | 2023-12-26 | 101 | 6 | 6 | Actual |
29306 | 395131.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
22084 | 151102.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
26790 | 124015.84 | 2024-05-24 | 101 | 6 | 13 | Actual |
5727 | 238500.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
31558 | 542828.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
11984 | 451651.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
34628 | 183858.44 | 2024-12-25 | 101 | 6 | 12 | Actual |
33899 | 382688.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
34188 | 703315.00 | 2024-12-25 | 101 | 6 | 7 | Actual |
29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
24276 | 851739.68 | 2024-03-24 | 101 | 6 | 8 | Actual |
3805 | 112205.00 | 2022-08-25 | 101 | 6 | 5 | Actual |
3480 | 129439.00 | 2022-08-25 | 101 | 6 | 3 | Actual |
10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
36107 | 468192.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
18433 | 242139.31 | 2023-09-25 | 101 | 6 | 11 | Actual |
10394 | 134500.00 | 2023-02-23 | 101 | 6 | 4 | Budget |
Generated 2025-06-24 21:07:53.836 UTC