[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34628 | 183858.44 | 2024-12-26 | 101 | 6 | 12 | Actual |
4136 | 167185.00 | 2022-08-26 | 101 | 6 | 6 | Actual |
3806 | 106600.00 | 2022-08-26 | 101 | 6 | 5 | Budget |
9882 | 505300.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
32260 | 197606.57 | 2024-10-25 | 101 | 6 | 11 | Actual |
9743 | 201253.00 | 2023-01-24 | 101 | 6 | 6 | Actual |
2547 | 99243.00 | 2022-07-27 | 101 | 6 | 4 | Actual |
22469 | 78279.88 | 2024-01-24 | 101 | 6 | 11 | Actual |
14978 | 387259.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
38500 | 449538.00 | 2025-04-26 | 101 | 6 | 5 | Actual |
2683 | 161000.00 | 2022-07-27 | 101 | 6 | 5 | Budget |
11985 | 496800.00 | 2023-03-26 | 101 | 6 | 6 | Budget |
24065 | 255540.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
33687 | 201013.00 | 2024-12-26 | 101 | 6 | 3 | Actual |
28856 | 259787.51 | 2024-07-26 | 101 | 6 | 11 | Actual |
35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
3153 | 505000.00 | 2022-07-27 | 101 | 6 | 7 | Budget |
15548 | 468538.00 | 2023-07-27 | 101 | 6 | 3 | Actual |
25624 | 1457.17 | 2024-04-25 | 101 | 6 | 12 | Actual |
7037 | 153400.00 | 2022-11-26 | 101 | 6 | 4 | Budget |
39111 | 152812.12 | 2025-04-26 | 101 | 6 | 11 | Actual |
16793 | 401461.00 | 2023-08-26 | 101 | 6 | 5 | Actual |
1425 | 288400.00 | 2022-06-26 | 101 | 6 | 4 | Budget |
770 | 162900.00 | 2022-05-26 | 101 | 6 | 6 | Budget |
33064 | 481117.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
10532 | 153100.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
16990 | 173111.00 | 2023-08-26 | 101 | 6 | 6 | Actual |
34957 | 484913.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
23563 | 3711.47 | 2024-02-24 | 101 | 6 | 12 | Actual |
11655 | 557639.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
5726 | 198765.00 | 2022-10-26 | 101 | 6 | 3 | Actual |
7644 | 103189.00 | 2022-11-26 | 101 | 6 | 7 | Actual |
26580 | 70886.12 | 2024-05-25 | 101 | 6 | 11 | Actual |
5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
26161 | 205288.00 | 2024-05-25 | 101 | 6 | 6 | Actual |
25188 | 606666.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
35896 | 421307.35 | 2025-01-24 | 101 | 6 | 13 | Actual |
3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
10861 | 184805.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
6850 | 148905.00 | 2022-11-26 | 101 | 6 | 3 | Actual |
17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
18020 | 299537.00 | 2023-09-26 | 101 | 6 | 6 | Actual |
9279 | 137605.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
31109 | 821935.22 | 2024-09-25 | 101 | 6 | 11 | Actual |
22652 | 482263.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
29399 | 267291.00 | 2024-08-25 | 101 | 6 | 5 | Actual |
8627 | 374699.00 | 2022-12-27 | 101 | 6 | 6 | Actual |
19552 | 1300.78 | 2023-10-26 | 101 | 6 | 12 | Actual |
12454 | 237600.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
14187 | 1178541.22 | 2023-05-26 | 101 | 6 | 8 | Actual |
15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
35779 | 170524.15 | 2025-01-24 | 101 | 6 | 12 | Actual |
36397 | 167985.00 | 2025-02-24 | 101 | 6 | 6 | Actual |
14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
27093 | 549789.00 | 2024-06-25 | 101 | 6 | 5 | Actual |
11515 | 442051.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
19024 | 180483.00 | 2023-10-26 | 101 | 6 | 6 | Actual |
31651 | 443914.00 | 2024-10-25 | 101 | 6 | 5 | Actual |
13970 | 216317.00 | 2023-05-26 | 101 | 6 | 6 | Actual |
21293 | 643361.55 | 2023-12-27 | 101 | 6 | 8 | Actual |
12125 | 606780.00 | 2023-03-26 | 101 | 6 | 7 | Actual |
Generated 2025-06-25 03:22:22.478 UTC