[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9881 | 531875.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
32352 | 204613.08 | 2024-10-24 | 101 | 6 | 12 | Actual |
31848 | 222214.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
18020 | 299537.00 | 2023-09-25 | 101 | 6 | 6 | Actual |
15548 | 468538.00 | 2023-07-26 | 101 | 6 | 3 | Actual |
1425 | 288400.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
3805 | 112205.00 | 2022-08-25 | 101 | 6 | 5 | Actual |
15668 | 131005.00 | 2023-07-26 | 101 | 6 | 4 | Actual |
6851 | 193600.00 | 2022-11-25 | 101 | 6 | 3 | Budget |
32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
7175 | 84800.00 | 2022-11-25 | 101 | 6 | 5 | Budget |
3669 | 217600.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
22084 | 151102.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
38790 | 657189.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
5259 | 539102.00 | 2022-09-25 | 101 | 6 | 6 | Actual |
4275 | 125891.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
6053 | 399500.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
30103 | 244431.91 | 2024-08-24 | 101 | 6 | 12 | Actual |
11326 | 228100.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
22177 | 421875.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
37639 | 761544.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
2036 | 351900.00 | 2022-06-25 | 101 | 6 | 7 | Budget |
27093 | 549789.00 | 2024-06-24 | 101 | 6 | 5 | Actual |
36200 | 236056.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
22864 | 379768.00 | 2024-02-23 | 101 | 6 | 5 | Actual |
32682 | 345705.00 | 2024-11-24 | 101 | 6 | 4 | Actual |
27704 | 962958.06 | 2024-06-24 | 101 | 6 | 11 | Actual |
20053 | 147292.00 | 2023-11-25 | 101 | 6 | 6 | Actual |
15071 | 1092511.00 | 2023-06-25 | 101 | 6 | 7 | Actual |
29093 | 608674.00 | 2024-07-25 | 101 | 6 | 13 | Actual |
20886 | 349163.00 | 2023-12-26 | 101 | 6 | 5 | Actual |
12125 | 606780.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
38407 | 532500.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
26883 | 419318.00 | 2024-06-24 | 101 | 6 | 3 | Actual |
18433 | 242139.31 | 2023-09-25 | 101 | 6 | 11 | Actual |
24686 | 334789.00 | 2024-04-24 | 101 | 6 | 3 | Actual |
3154 | 561151.00 | 2022-07-26 | 101 | 6 | 7 | Actual |
7971 | 187106.00 | 2022-12-26 | 101 | 6 | 3 | Actual |
15191 | 1210750.91 | 2023-06-25 | 101 | 6 | 8 | Actual |
14362 | 126036.09 | 2023-05-25 | 101 | 6 | 11 | Actual |
32469 | 454485.16 | 2024-10-24 | 101 | 6 | 13 | Actual |
3480 | 129439.00 | 2022-08-25 | 101 | 6 | 3 | Actual |
3013 | 165931.00 | 2022-07-26 | 101 | 6 | 6 | Actual |
10395 | 141527.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
5912 | 204500.00 | 2022-10-25 | 101 | 6 | 4 | Budget |
34188 | 703315.00 | 2024-12-25 | 101 | 6 | 7 | Actual |
Generated 2025-06-24 21:01:05.769 UTC