[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23154 | 263574.00 | 2024-02-22 | 101 | 6 | 7 | Actual |
23061 | 207726.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
4275 | 125891.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
3013 | 165931.00 | 2022-07-25 | 101 | 6 | 6 | Actual |
17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
22772 | 257906.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
15958 | 209808.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
3806 | 106600.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
3668 | 197774.00 | 2022-08-24 | 101 | 6 | 4 | Actual |
11985 | 496800.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
24065 | 255540.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
24477 | 241211.64 | 2024-03-23 | 101 | 6 | 11 | Actual |
19437 | 112775.20 | 2023-10-24 | 101 | 6 | 11 | Actual |
32469 | 454485.16 | 2024-10-23 | 101 | 6 | 13 | Actual |
10394 | 134500.00 | 2023-02-22 | 101 | 6 | 4 | Budget |
26377 | 931342.68 | 2024-05-23 | 101 | 6 | 8 | Actual |
20053 | 147292.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
1425 | 288400.00 | 2022-06-24 | 101 | 6 | 4 | Budget |
15365 | 342819.91 | 2023-06-24 | 101 | 6 | 11 | Actual |
27704 | 962958.06 | 2024-06-23 | 101 | 6 | 11 | Actual |
34837 | 333023.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
30935 | 787618.79 | 2024-09-23 | 101 | 6 | 8 | Actual |
35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
3340 | 374517.15 | 2022-07-25 | 101 | 6 | 8 | Actual |
37257 | 448588.00 | 2025-03-24 | 101 | 6 | 4 | Actual |
7643 | 98000.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
17824 | 440614.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
38287 | 407564.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
27290 | 341120.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
38790 | 657189.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
15668 | 131005.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
7505 | 168821.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
4600 | 208944.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
3339 | 430700.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
9092 | 169200.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
22559 | 1776.32 | 2024-01-22 | 101 | 6 | 12 | Actual |
10395 | 141527.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
3805 | 112205.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
9278 | 158200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
5912 | 204500.00 | 2022-10-24 | 101 | 6 | 4 | Budget |
4136 | 167185.00 | 2022-08-24 | 101 | 6 | 6 | Actual |
28245 | 647685.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
771 | 125316.00 | 2022-05-24 | 101 | 6 | 6 | Actual |
Generated 2025-06-23 13:06:11.098 UTC