[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1424 | 262220.00 | 2022-06-25 | 101 | 6 | 4 | Actual |
11188 | 415890.65 | 2023-02-23 | 101 | 6 | 8 | Actual |
4275 | 125891.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
11000 | 102900.00 | 2023-02-23 | 101 | 6 | 7 | Budget |
31651 | 443914.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
26790 | 124015.84 | 2024-05-24 | 101 | 6 | 13 | Actual |
9279 | 137605.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
11985 | 496800.00 | 2023-03-25 | 101 | 6 | 6 | Budget |
26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
34628 | 183858.44 | 2024-12-25 | 101 | 6 | 12 | Actual |
26580 | 70886.12 | 2024-05-24 | 101 | 6 | 11 | Actual |
6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
19024 | 180483.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
110 | 76475.00 | 2022-05-25 | 101 | 6 | 3 | Actual |
23869 | 453341.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
7643 | 98000.00 | 2022-11-25 | 101 | 6 | 7 | Budget |
34188 | 703315.00 | 2024-12-25 | 101 | 6 | 7 | Actual |
29093 | 608674.00 | 2024-07-25 | 101 | 6 | 13 | Actual |
5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
7505 | 168821.00 | 2022-11-25 | 101 | 6 | 6 | Actual |
20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
7644 | 103189.00 | 2022-11-25 | 101 | 6 | 7 | Actual |
7176 | 77085.00 | 2022-11-25 | 101 | 6 | 5 | Actual |
16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
16580 | 415066.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
12784 | 320500.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
15455 | 9280.72 | 2023-06-25 | 101 | 6 | 12 | Actual |
26883 | 419318.00 | 2024-06-24 | 101 | 6 | 3 | Actual |
11655 | 557639.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
6054 | 363227.00 | 2022-10-25 | 101 | 6 | 5 | Actual |
5727 | 238500.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
13555 | 509046.00 | 2023-05-25 | 101 | 6 | 3 | Actual |
Generated 2025-06-24 23:45:27.777 UTC