[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 281 > < TAKE 512 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
4930 | 481412.00 | 2022-09-29 | 101 | 6 | 5 | Actual |
911 | 70400.00 | 2022-05-29 | 101 | 6 | 7 | Budget |
34837 | 333023.00 | 2025-01-27 | 101 | 6 | 3 | Actual |
13555 | 509046.00 | 2023-05-29 | 101 | 6 | 3 | Actual |
2362 | 190900.00 | 2022-07-30 | 101 | 6 | 3 | Budget |
3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
23656 | 461698.00 | 2024-03-28 | 101 | 6 | 3 | Actual |
14187 | 1178541.22 | 2023-05-29 | 101 | 6 | 8 | Actual |
2036 | 351900.00 | 2022-06-29 | 101 | 6 | 7 | Budget |
10209 | 212821.00 | 2023-02-27 | 101 | 6 | 3 | Actual |
299 | 112648.00 | 2022-05-29 | 101 | 6 | 4 | Actual |
7176 | 77085.00 | 2022-11-29 | 101 | 6 | 5 | Actual |
29689 | 633943.00 | 2024-08-28 | 101 | 6 | 7 | Actual |
21676 | 223200.00 | 2024-01-27 | 101 | 6 | 3 | Actual |
31109 | 821935.22 | 2024-09-28 | 101 | 6 | 11 | Actual |
20674 | 367567.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
20581 | 16937.24 | 2023-11-29 | 101 | 6 | 12 | Actual |
28442 | 276502.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
2546 | 109200.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
10395 | 141527.00 | 2023-02-27 | 101 | 6 | 4 | Actual |
18828 | 421711.00 | 2023-10-29 | 101 | 6 | 5 | Actual |
20146 | 201878.00 | 2023-11-29 | 101 | 6 | 7 | Actual |
35896 | 421307.35 | 2025-01-27 | 101 | 6 | 13 | Actual |
10999 | 114297.00 | 2023-02-27 | 101 | 6 | 7 | Actual |
19024 | 180483.00 | 2023-10-29 | 101 | 6 | 6 | Actual |
26377 | 931342.68 | 2024-05-28 | 101 | 6 | 8 | Actual |
14781 | 491939.00 | 2023-06-29 | 101 | 6 | 5 | Actual |
16487 | 5557.25 | 2023-07-30 | 101 | 6 | 12 | Actual |
20886 | 349163.00 | 2023-12-30 | 101 | 6 | 5 | Actual |
12126 | 788800.00 | 2023-03-29 | 101 | 6 | 7 | Budget |
7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
3013 | 165931.00 | 2022-07-30 | 101 | 6 | 6 | Actual |
12314 | 700224.73 | 2023-03-29 | 101 | 6 | 8 | Actual |
1100 | 210286.82 | 2022-05-29 | 101 | 6 | 8 | Actual |
9093 | 153797.00 | 2023-01-27 | 101 | 6 | 3 | Actual |
24593 | 7760.48 | 2024-03-28 | 101 | 6 | 12 | Actual |
23563 | 3711.47 | 2024-02-27 | 101 | 6 | 12 | Actual |
8627 | 374699.00 | 2022-12-30 | 101 | 6 | 6 | Actual |
38697 | 279740.00 | 2025-04-29 | 101 | 6 | 6 | Actual |
4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
12125 | 606780.00 | 2023-03-29 | 101 | 6 | 7 | Actual |
10394 | 134500.00 | 2023-02-27 | 101 | 6 | 4 | Budget |
1239 | 130511.00 | 2022-06-29 | 101 | 6 | 3 | Actual |
24065 | 255540.00 | 2024-03-28 | 101 | 6 | 6 | Actual |
34628 | 183858.44 | 2024-12-29 | 101 | 6 | 12 | Actual |
22084 | 151102.00 | 2024-01-27 | 101 | 6 | 6 | Actual |
9092 | 169200.00 | 2023-01-27 | 101 | 6 | 3 | Budget |
29983 | 68171.18 | 2024-08-28 | 101 | 6 | 11 | Actual |
912 | 78234.00 | 2022-05-29 | 101 | 6 | 7 | Actual |
29809 | 735363.27 | 2024-08-28 | 101 | 6 | 8 | Actual |
38194 | 244781.25 | 2025-03-29 | 101 | 6 | 13 | Actual |
7505 | 168821.00 | 2022-11-29 | 101 | 6 | 6 | Actual |
27823 | 345956.14 | 2024-06-28 | 101 | 6 | 12 | Actual |
111 | 91800.00 | 2022-05-29 | 101 | 6 | 3 | Budget |
28033 | 513368.00 | 2024-07-29 | 101 | 6 | 3 | Actual |
32352 | 204613.08 | 2024-10-28 | 101 | 6 | 12 | Actual |
8297 | 498900.00 | 2022-12-30 | 101 | 6 | 5 | Budget |
35460 | 845000.16 | 2025-01-27 | 101 | 6 | 8 | Actual |
39111 | 152812.12 | 2025-04-29 | 101 | 6 | 11 | Actual |
25188 | 606666.00 | 2024-04-28 | 101 | 6 | 7 | Actual |
9882 | 505300.00 | 2023-01-27 | 101 | 6 | 7 | Budget |
3012 | 215700.00 | 2022-07-30 | 101 | 6 | 6 | Budget |
21887 | 312797.00 | 2024-01-27 | 101 | 6 | 5 | Actual |
7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
4929 | 433300.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
Generated 2025-06-28 20:22:17.346 UTC