[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 282 > < TAKE 512 >
66 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
20794 | 323453.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
22084 | 151102.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
11327 | 207374.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
25867 | 484806.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
32682 | 345705.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
4600 | 208944.00 | 2022-09-23 | 101 | 6 | 3 | Actual |
38287 | 407564.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
298 | 123900.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
19644 | 326736.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
36397 | 167985.00 | 2025-02-21 | 101 | 6 | 6 | Actual |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
7643 | 98000.00 | 2022-11-23 | 101 | 6 | 7 | Budget |
13114 | 198366.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
26883 | 419318.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
29689 | 633943.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
5912 | 204500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
11984 | 451651.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
35460 | 845000.16 | 2025-01-21 | 101 | 6 | 8 | Actual |
21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
12784 | 320500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
37547 | 316575.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
10860 | 240200.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
26672 | 250049.04 | 2024-05-22 | 101 | 6 | 12 | Actual |
16793 | 401461.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
20674 | 367567.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
6523 | 891700.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
31229 | 236001.97 | 2024-09-22 | 101 | 6 | 12 | Actual |
28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
Generated 2025-06-22 08:29:54.738 UTC