[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29983 | 68171.18 | 2024-08-24 | 101 | 6 | 11 | Actual |
10531 | 133106.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
5913 | 185878.00 | 2022-10-25 | 101 | 6 | 4 | Actual |
14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
7504 | 151900.00 | 2022-11-25 | 101 | 6 | 6 | Budget |
6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
20674 | 367567.00 | 2023-12-26 | 101 | 6 | 3 | Actual |
5912 | 204500.00 | 2022-10-25 | 101 | 6 | 4 | Budget |
16990 | 173111.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
34307 | 584786.22 | 2024-12-25 | 101 | 6 | 8 | Actual |
770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
23563 | 3711.47 | 2024-02-23 | 101 | 6 | 12 | Actual |
19024 | 180483.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
30525 | 489268.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
13255 | 489125.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
21080 | 255631.00 | 2023-12-26 | 101 | 6 | 6 | Actual |
7505 | 168821.00 | 2022-11-25 | 101 | 6 | 6 | Actual |
15958 | 209808.00 | 2023-07-26 | 101 | 6 | 6 | Actual |
16487 | 5557.25 | 2023-07-26 | 101 | 6 | 12 | Actual |
5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
2546 | 109200.00 | 2022-07-26 | 101 | 6 | 4 | Budget |
33899 | 382688.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
25624 | 1457.17 | 2024-04-24 | 101 | 6 | 12 | Actual |
4600 | 208944.00 | 2022-09-25 | 101 | 6 | 3 | Actual |
20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
17519 | 4811.49 | 2023-08-25 | 101 | 6 | 12 | Actual |
11984 | 451651.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
1566 | 321957.00 | 2022-06-25 | 101 | 6 | 5 | Actual |
18523 | 4818.93 | 2023-09-25 | 101 | 6 | 12 | Actual |
29809 | 735363.27 | 2024-08-24 | 101 | 6 | 8 | Actual |
27383 | 958829.00 | 2024-06-24 | 101 | 6 | 7 | Actual |
26580 | 70886.12 | 2024-05-24 | 101 | 6 | 11 | Actual |
37959 | 781473.83 | 2025-03-25 | 101 | 6 | 11 | Actual |
23776 | 391175.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
25962 | 300467.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
4601 | 250700.00 | 2022-09-25 | 101 | 6 | 3 | Budget |
3013 | 165931.00 | 2022-07-26 | 101 | 6 | 6 | Actual |
28442 | 276502.00 | 2024-07-25 | 101 | 6 | 6 | Actual |
37639 | 761544.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
6054 | 363227.00 | 2022-10-25 | 101 | 6 | 5 | Actual |
27093 | 549789.00 | 2024-06-24 | 101 | 6 | 5 | Actual |
20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
18735 | 110481.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
12455 | 182770.00 | 2023-04-25 | 101 | 6 | 3 | Actual |
18433 | 242139.31 | 2023-09-25 | 101 | 6 | 11 | Actual |
4788 | 528500.00 | 2022-09-25 | 101 | 6 | 4 | Budget |
27290 | 341120.00 | 2024-06-24 | 101 | 6 | 6 | Actual |
9743 | 201253.00 | 2023-01-23 | 101 | 6 | 6 | Actual |
1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
10394 | 134500.00 | 2023-02-23 | 101 | 6 | 4 | Budget |
110 | 76475.00 | 2022-05-25 | 101 | 6 | 3 | Actual |
5398 | 625669.00 | 2022-09-25 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-12-26 | 101 | 6 | 7 | Budget |
2684 | 169526.00 | 2022-07-26 | 101 | 6 | 5 | Actual |
25508 | 111559.22 | 2024-04-24 | 101 | 6 | 11 | Actual |
19856 | 275798.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
2224 | 577260.32 | 2022-06-25 | 101 | 6 | 8 | Actual |
27704 | 962958.06 | 2024-06-24 | 101 | 6 | 11 | Actual |
26672 | 250049.04 | 2024-05-24 | 101 | 6 | 12 | Actual |
13114 | 198366.00 | 2023-04-25 | 101 | 6 | 6 | Actual |
Generated 2025-06-24 20:59:49.889 UTC