[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 284 > < TAKE 512 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
1239 | 130511.00 | 2022-06-25 | 101 | 6 | 3 | Actual |
12642 | 104600.00 | 2023-04-25 | 101 | 6 | 4 | Budget |
29186 | 290998.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
28245 | 647685.00 | 2024-07-25 | 101 | 6 | 5 | Actual |
35460 | 845000.16 | 2025-01-23 | 101 | 6 | 8 | Actual |
2546 | 109200.00 | 2022-07-26 | 101 | 6 | 4 | Budget |
20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
36490 | 600314.00 | 2025-02-23 | 101 | 6 | 7 | Actual |
9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
25745 | 319739.00 | 2024-05-24 | 101 | 6 | 3 | Actual |
10395 | 141527.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
30815 | 803810.00 | 2024-09-24 | 101 | 6 | 7 | Actual |
20674 | 367567.00 | 2023-12-26 | 101 | 6 | 3 | Actual |
36397 | 167985.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
14569 | 602808.00 | 2023-06-25 | 101 | 6 | 3 | Actual |
439 | 53300.00 | 2022-05-25 | 101 | 6 | 5 | Budget |
3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
15958 | 209808.00 | 2023-07-26 | 101 | 6 | 6 | Actual |
38500 | 449538.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
33687 | 201013.00 | 2024-12-25 | 101 | 6 | 3 | Actual |
9742 | 231400.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
4788 | 528500.00 | 2022-09-25 | 101 | 6 | 4 | Budget |
8953 | 453000.00 | 2022-12-26 | 101 | 6 | 8 | Budget |
27823 | 345956.14 | 2024-06-24 | 101 | 6 | 12 | Actual |
2547 | 99243.00 | 2022-07-26 | 101 | 6 | 4 | Actual |
24686 | 334789.00 | 2024-04-24 | 101 | 6 | 3 | Actual |
29689 | 633943.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
18616 | 365172.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
30219 | 116573.60 | 2024-08-24 | 101 | 6 | 13 | Actual |
17404 | 70951.02 | 2023-08-25 | 101 | 6 | 11 | Actual |
36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
38079 | 247856.44 | 2025-03-25 | 101 | 6 | 12 | Actual |
22559 | 1776.32 | 2024-01-23 | 101 | 6 | 12 | Actual |
22177 | 421875.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
33478 | 132350.03 | 2024-11-24 | 101 | 6 | 12 | Actual |
770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
912 | 78234.00 | 2022-05-25 | 101 | 6 | 7 | Actual |
1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
111 | 91800.00 | 2022-05-25 | 101 | 6 | 3 | Budget |
22652 | 482263.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
30525 | 489268.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
24276 | 851739.68 | 2024-03-24 | 101 | 6 | 8 | Actual |
7644 | 103189.00 | 2022-11-25 | 101 | 6 | 7 | Actual |
32972 | 135485.00 | 2024-11-24 | 101 | 6 | 6 | Actual |
5259 | 539102.00 | 2022-09-25 | 101 | 6 | 6 | Actual |
19856 | 275798.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
5726 | 198765.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
13256 | 587000.00 | 2023-04-25 | 101 | 6 | 7 | Budget |
35247 | 218085.00 | 2025-01-23 | 101 | 6 | 6 | Actual |
26672 | 250049.04 | 2024-05-24 | 101 | 6 | 12 | Actual |
3154 | 561151.00 | 2022-07-26 | 101 | 6 | 7 | Actual |
4929 | 433300.00 | 2022-09-25 | 101 | 6 | 5 | Budget |
13114 | 198366.00 | 2023-04-25 | 101 | 6 | 6 | Actual |
12126 | 788800.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
16990 | 173111.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
9415 | 352500.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
27093 | 549789.00 | 2024-06-24 | 101 | 6 | 5 | Actual |
3806 | 106600.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
7036 | 161453.00 | 2022-11-25 | 101 | 6 | 4 | Actual |
1424 | 262220.00 | 2022-06-25 | 101 | 6 | 4 | Actual |
20466 | 43655.83 | 2023-11-25 | 101 | 6 | 11 | Actual |
Generated 2025-06-24 21:35:46.618 UTC