[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
440 | 56105.00 | 2022-05-25 | 101 | 6 | 5 | Actual |
4276 | 113300.00 | 2022-08-25 | 101 | 6 | 7 | Budget |
20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
8953 | 453000.00 | 2022-12-26 | 101 | 6 | 8 | Budget |
22084 | 151102.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
11515 | 442051.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
13114 | 198366.00 | 2023-04-25 | 101 | 6 | 6 | Actual |
13555 | 509046.00 | 2023-05-25 | 101 | 6 | 3 | Actual |
7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
19763 | 231770.00 | 2023-11-25 | 101 | 6 | 4 | Actual |
11327 | 207374.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
13970 | 216317.00 | 2023-05-25 | 101 | 6 | 6 | Actual |
9093 | 153797.00 | 2023-01-23 | 101 | 6 | 3 | Actual |
11326 | 228100.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
37959 | 781473.83 | 2025-03-25 | 101 | 6 | 11 | Actual |
15071 | 1092511.00 | 2023-06-25 | 101 | 6 | 7 | Actual |
22772 | 257906.00 | 2024-02-23 | 101 | 6 | 4 | Actual |
11985 | 496800.00 | 2023-03-25 | 101 | 6 | 6 | Budget |
15191 | 1210750.91 | 2023-06-25 | 101 | 6 | 8 | Actual |
17404 | 70951.02 | 2023-08-25 | 101 | 6 | 11 | Actual |
17824 | 440614.00 | 2023-09-25 | 101 | 6 | 5 | Actual |
18523 | 4818.93 | 2023-09-25 | 101 | 6 | 12 | Actual |
18735 | 110481.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
33899 | 382688.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
33358 | 51494.27 | 2024-11-24 | 101 | 6 | 11 | Actual |
23274 | 801926.63 | 2024-02-23 | 101 | 6 | 8 | Actual |
14781 | 491939.00 | 2023-06-25 | 101 | 6 | 5 | Actual |
10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 20:55:59.810 UTC