[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 285 > < TAKE 512 >
63 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12313 | 665200.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
5586 | 696706.49 | 2022-09-29 | 101 | 6 | 8 | Actual |
15761 | 550422.00 | 2023-07-30 | 101 | 6 | 5 | Actual |
38079 | 247856.44 | 2025-03-29 | 101 | 6 | 12 | Actual |
30935 | 787618.79 | 2024-09-28 | 101 | 6 | 8 | Actual |
4930 | 481412.00 | 2022-09-29 | 101 | 6 | 5 | Actual |
8297 | 498900.00 | 2022-12-30 | 101 | 6 | 5 | Budget |
11984 | 451651.00 | 2023-03-29 | 101 | 6 | 6 | Actual |
4136 | 167185.00 | 2022-08-29 | 101 | 6 | 6 | Actual |
38910 | 1075340.81 | 2025-04-29 | 101 | 6 | 8 | Actual |
24157 | 979234.00 | 2024-03-28 | 101 | 6 | 7 | Actual |
3153 | 505000.00 | 2022-07-30 | 101 | 6 | 7 | Budget |
31848 | 222214.00 | 2024-10-28 | 101 | 6 | 6 | Actual |
13555 | 509046.00 | 2023-05-29 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2022-09-29 | 101 | 6 | 3 | Budget |
20674 | 367567.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
23061 | 207726.00 | 2024-02-27 | 101 | 6 | 6 | Actual |
16700 | 288426.00 | 2023-08-29 | 101 | 6 | 4 | Actual |
26377 | 931342.68 | 2024-05-28 | 101 | 6 | 8 | Actual |
17404 | 70951.02 | 2023-08-29 | 101 | 6 | 11 | Actual |
11326 | 228100.00 | 2023-03-29 | 101 | 6 | 3 | Budget |
12314 | 700224.73 | 2023-03-29 | 101 | 6 | 8 | Actual |
37044 | 123907.07 | 2025-02-27 | 101 | 6 | 13 | Actual |
34744 | 161649.88 | 2024-12-29 | 101 | 6 | 13 | Actual |
33358 | 51494.27 | 2024-11-28 | 101 | 6 | 11 | Actual |
22177 | 421875.00 | 2024-01-27 | 101 | 6 | 7 | Actual |
26790 | 124015.84 | 2024-05-28 | 101 | 6 | 13 | Actual |
18020 | 299537.00 | 2023-09-29 | 101 | 6 | 6 | Actual |
38697 | 279740.00 | 2025-04-29 | 101 | 6 | 6 | Actual |
21795 | 83068.00 | 2024-01-27 | 101 | 6 | 4 | Actual |
3669 | 217600.00 | 2022-08-29 | 101 | 6 | 4 | Budget |
27704 | 962958.06 | 2024-06-28 | 101 | 6 | 11 | Actual |
4788 | 528500.00 | 2022-09-29 | 101 | 6 | 4 | Budget |
12642 | 104600.00 | 2023-04-29 | 101 | 6 | 4 | Budget |
15668 | 131005.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
34628 | 183858.44 | 2024-12-29 | 101 | 6 | 12 | Actual |
7176 | 77085.00 | 2022-11-29 | 101 | 6 | 5 | Actual |
18523 | 4818.93 | 2023-09-29 | 101 | 6 | 12 | Actual |
36397 | 167985.00 | 2025-02-27 | 101 | 6 | 6 | Actual |
32562 | 197890.00 | 2024-11-28 | 101 | 6 | 3 | Actual |
33478 | 132350.03 | 2024-11-28 | 101 | 6 | 12 | Actual |
18232 | 929368.40 | 2023-09-29 | 101 | 6 | 8 | Actual |
29809 | 735363.27 | 2024-08-28 | 101 | 6 | 8 | Actual |
27002 | 608904.00 | 2024-06-28 | 101 | 6 | 4 | Actual |
9415 | 352500.00 | 2023-01-27 | 101 | 6 | 5 | Budget |
31109 | 821935.22 | 2024-09-28 | 101 | 6 | 11 | Actual |
21584 | 4798.72 | 2023-12-30 | 101 | 6 | 12 | Actual |
17731 | 439445.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
6851 | 193600.00 | 2022-11-29 | 101 | 6 | 3 | Budget |
27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
17612 | 527925.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
8767 | 625022.00 | 2022-12-30 | 101 | 6 | 7 | Actual |
22469 | 78279.88 | 2024-01-27 | 101 | 6 | 11 | Actual |
28655 | 1308099.70 | 2024-07-29 | 101 | 6 | 8 | Actual |
27823 | 345956.14 | 2024-06-28 | 101 | 6 | 12 | Actual |
10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
2683 | 161000.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
12454 | 237600.00 | 2023-04-29 | 101 | 6 | 3 | Budget |
34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
7644 | 103189.00 | 2022-11-29 | 101 | 6 | 7 | Actual |
7505 | 168821.00 | 2022-11-29 | 101 | 6 | 6 | Actual |
12125 | 606780.00 | 2023-03-29 | 101 | 6 | 7 | Actual |
1239 | 130511.00 | 2022-06-29 | 101 | 6 | 3 | Actual |
Generated 2025-06-28 06:10:39.697 UTC