[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
6053 | 399500.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
9882 | 505300.00 | 2023-01-23 | 101 | 6 | 7 | Budget |
9881 | 531875.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
29186 | 290998.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
36397 | 167985.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
5727 | 238500.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
12455 | 182770.00 | 2023-04-25 | 101 | 6 | 3 | Actual |
37547 | 316575.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
15668 | 131005.00 | 2023-07-26 | 101 | 6 | 4 | Actual |
5259 | 539102.00 | 2022-09-25 | 101 | 6 | 6 | Actual |
19437 | 112775.20 | 2023-10-25 | 101 | 6 | 11 | Actual |
36200 | 236056.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
13256 | 587000.00 | 2023-04-25 | 101 | 6 | 7 | Budget |
15761 | 550422.00 | 2023-07-26 | 101 | 6 | 5 | Actual |
32469 | 454485.16 | 2024-10-24 | 101 | 6 | 13 | Actual |
33807 | 335496.00 | 2024-12-25 | 101 | 6 | 4 | Actual |
23061 | 207726.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
298 | 123900.00 | 2022-05-25 | 101 | 6 | 4 | Budget |
1565 | 305900.00 | 2022-06-25 | 101 | 6 | 5 | Budget |
16051 | 1000135.00 | 2023-07-26 | 101 | 6 | 7 | Actual |
16580 | 415066.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
8953 | 453000.00 | 2022-12-26 | 101 | 6 | 8 | Budget |
30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
18433 | 242139.31 | 2023-09-25 | 101 | 6 | 11 | Actual |
3013 | 165931.00 | 2022-07-26 | 101 | 6 | 6 | Actual |
19552 | 1300.78 | 2023-10-25 | 101 | 6 | 12 | Actual |
24065 | 255540.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
39348 | 487315.60 | 2025-04-25 | 101 | 6 | 13 | Actual |
15958 | 209808.00 | 2023-07-26 | 101 | 6 | 6 | Actual |
15071 | 1092511.00 | 2023-06-25 | 101 | 6 | 7 | Actual |
Generated 2025-06-24 08:13:17.615 UTC