[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 285
63 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38287 | 407564.00 | 2025-04-29 | 101 | 6 | 3 | Actual |
912 | 78234.00 | 2022-05-29 | 101 | 6 | 7 | Actual |
7176 | 77085.00 | 2022-11-29 | 101 | 6 | 5 | Actual |
10208 | 255400.00 | 2023-02-27 | 101 | 6 | 3 | Budget |
35779 | 170524.15 | 2025-01-27 | 101 | 6 | 12 | Actual |
36200 | 236056.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
9279 | 137605.00 | 2023-01-27 | 101 | 6 | 4 | Actual |
15958 | 209808.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
8157 | 379643.00 | 2022-12-30 | 101 | 6 | 4 | Actual |
11656 | 501900.00 | 2023-03-29 | 101 | 6 | 5 | Budget |
38407 | 532500.00 | 2025-04-29 | 101 | 6 | 4 | Actual |
38500 | 449538.00 | 2025-04-29 | 101 | 6 | 5 | Actual |
4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
27290 | 341120.00 | 2024-06-28 | 101 | 6 | 6 | Actual |
25188 | 606666.00 | 2024-04-28 | 101 | 6 | 7 | Actual |
38910 | 1075340.81 | 2025-04-29 | 101 | 6 | 8 | Actual |
14362 | 126036.09 | 2023-05-29 | 101 | 6 | 11 | Actual |
9742 | 231400.00 | 2023-01-27 | 101 | 6 | 6 | Budget |
24157 | 979234.00 | 2024-03-28 | 101 | 6 | 7 | Actual |
13676 | 364768.00 | 2023-05-29 | 101 | 6 | 4 | Actual |
29093 | 608674.00 | 2024-07-29 | 101 | 6 | 13 | Actual |
2223 | 663800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
911 | 70400.00 | 2022-05-29 | 101 | 6 | 7 | Budget |
14978 | 387259.00 | 2023-06-29 | 101 | 6 | 6 | Actual |
38790 | 657189.00 | 2025-04-29 | 101 | 6 | 7 | Actual |
22177 | 421875.00 | 2024-01-27 | 101 | 6 | 7 | Actual |
26883 | 419318.00 | 2024-06-28 | 101 | 6 | 3 | Actual |
5258 | 512100.00 | 2022-09-29 | 101 | 6 | 6 | Budget |
7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
27093 | 549789.00 | 2024-06-28 | 101 | 6 | 5 | Actual |
15668 | 131005.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
12125 | 606780.00 | 2023-03-29 | 101 | 6 | 7 | Actual |
22652 | 482263.00 | 2024-02-27 | 101 | 6 | 3 | Actual |
36928 | 206625.89 | 2025-02-27 | 101 | 6 | 12 | Actual |
15455 | 9280.72 | 2023-06-29 | 101 | 6 | 12 | Actual |
23656 | 461698.00 | 2024-03-28 | 101 | 6 | 3 | Actual |
20053 | 147292.00 | 2023-11-29 | 101 | 6 | 6 | Actual |
3480 | 129439.00 | 2022-08-29 | 101 | 6 | 3 | Actual |
11514 | 530500.00 | 2023-03-29 | 101 | 6 | 4 | Budget |
4136 | 167185.00 | 2022-08-29 | 101 | 6 | 6 | Actual |
29596 | 183407.00 | 2024-08-28 | 101 | 6 | 6 | Actual |
13114 | 198366.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
39231 | 174033.79 | 2025-04-29 | 101 | 6 | 12 | Actual |
15071 | 1092511.00 | 2023-06-29 | 101 | 6 | 7 | Actual |
2684 | 169526.00 | 2022-07-30 | 101 | 6 | 5 | Actual |
16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
35460 | 845000.16 | 2025-01-27 | 101 | 6 | 8 | Actual |
11327 | 207374.00 | 2023-03-29 | 101 | 6 | 3 | Actual |
5397 | 813400.00 | 2022-09-29 | 101 | 6 | 7 | Budget |
16990 | 173111.00 | 2023-08-29 | 101 | 6 | 6 | Actual |
33358 | 51494.27 | 2024-11-28 | 101 | 6 | 11 | Actual |
31229 | 236001.97 | 2024-09-28 | 101 | 6 | 12 | Actual |
35050 | 299992.00 | 2025-01-27 | 101 | 6 | 5 | Actual |
3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
22296 | 716599.28 | 2024-01-27 | 101 | 6 | 8 | Actual |
17519 | 4811.49 | 2023-08-29 | 101 | 6 | 12 | Actual |
4600 | 208944.00 | 2022-09-29 | 101 | 6 | 3 | Actual |
32775 | 194213.00 | 2024-11-28 | 101 | 6 | 5 | Actual |
25867 | 484806.00 | 2024-05-28 | 101 | 6 | 4 | Actual |
35247 | 218085.00 | 2025-01-27 | 101 | 6 | 6 | Actual |
18433 | 242139.31 | 2023-09-29 | 101 | 6 | 11 | Actual |
5259 | 539102.00 | 2022-09-29 | 101 | 6 | 6 | Actual |
Generated 2025-06-28 11:05:48.449 UTC