[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 290 > < TAKE 512 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
25624 | 1457.17 | 2024-04-27 | 101 | 6 | 12 | Actual |
3481 | 155300.00 | 2022-08-28 | 101 | 6 | 3 | Budget |
439 | 53300.00 | 2022-05-28 | 101 | 6 | 5 | Budget |
27940 | 331374.09 | 2024-06-27 | 101 | 6 | 13 | Actual |
19644 | 326736.00 | 2023-11-28 | 101 | 6 | 3 | Actual |
4137 | 217300.00 | 2022-08-28 | 101 | 6 | 6 | Budget |
3805 | 112205.00 | 2022-08-28 | 101 | 6 | 5 | Actual |
19856 | 275798.00 | 2023-11-28 | 101 | 6 | 5 | Actual |
36928 | 206625.89 | 2025-02-26 | 101 | 6 | 12 | Actual |
13676 | 364768.00 | 2023-05-28 | 101 | 6 | 4 | Actual |
23656 | 461698.00 | 2024-03-27 | 101 | 6 | 3 | Actual |
27093 | 549789.00 | 2024-06-27 | 101 | 6 | 5 | Actual |
24477 | 241211.64 | 2024-03-27 | 101 | 6 | 11 | Actual |
7036 | 161453.00 | 2022-11-28 | 101 | 6 | 4 | Actual |
12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
8297 | 498900.00 | 2022-12-29 | 101 | 6 | 5 | Budget |
30722 | 278547.00 | 2024-09-27 | 101 | 6 | 6 | Actual |
2684 | 169526.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
3012 | 215700.00 | 2022-07-29 | 101 | 6 | 6 | Budget |
8768 | 750000.00 | 2022-12-29 | 101 | 6 | 7 | Budget |
7505 | 168821.00 | 2022-11-28 | 101 | 6 | 6 | Actual |
3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
13555 | 509046.00 | 2023-05-28 | 101 | 6 | 3 | Actual |
10860 | 240200.00 | 2023-02-26 | 101 | 6 | 6 | Budget |
5398 | 625669.00 | 2022-09-28 | 101 | 6 | 7 | Actual |
37137 | 254915.00 | 2025-03-28 | 101 | 6 | 3 | Actual |
33064 | 481117.00 | 2024-11-27 | 101 | 6 | 7 | Actual |
7832 | 298476.34 | 2022-11-28 | 101 | 6 | 8 | Actual |
9415 | 352500.00 | 2023-01-26 | 101 | 6 | 5 | Budget |
5912 | 204500.00 | 2022-10-28 | 101 | 6 | 4 | Budget |
37044 | 123907.07 | 2025-02-26 | 101 | 6 | 13 | Actual |
11655 | 557639.00 | 2023-03-28 | 101 | 6 | 5 | Actual |
15668 | 131005.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
1425 | 288400.00 | 2022-06-28 | 101 | 6 | 4 | Budget |
2547 | 99243.00 | 2022-07-29 | 101 | 6 | 4 | Actual |
12314 | 700224.73 | 2023-03-28 | 101 | 6 | 8 | Actual |
34744 | 161649.88 | 2024-12-28 | 101 | 6 | 13 | Actual |
37257 | 448588.00 | 2025-03-28 | 101 | 6 | 4 | Actual |
33358 | 51494.27 | 2024-11-27 | 101 | 6 | 11 | Actual |
3480 | 129439.00 | 2022-08-28 | 101 | 6 | 3 | Actual |
18828 | 421711.00 | 2023-10-28 | 101 | 6 | 5 | Actual |
37547 | 316575.00 | 2025-03-28 | 101 | 6 | 6 | Actual |
32562 | 197890.00 | 2024-11-27 | 101 | 6 | 3 | Actual |
11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
1100 | 210286.82 | 2022-05-28 | 101 | 6 | 8 | Actual |
6851 | 193600.00 | 2022-11-28 | 101 | 6 | 3 | Budget |
19437 | 112775.20 | 2023-10-28 | 101 | 6 | 11 | Actual |
29186 | 290998.00 | 2024-08-27 | 101 | 6 | 3 | Actual |
14477 | 8842.41 | 2023-05-28 | 101 | 6 | 12 | Actual |
36809 | 69071.20 | 2025-02-26 | 101 | 6 | 11 | Actual |
28535 | 755997.00 | 2024-07-28 | 101 | 6 | 7 | Actual |
34628 | 183858.44 | 2024-12-28 | 101 | 6 | 12 | Actual |
31848 | 222214.00 | 2024-10-27 | 101 | 6 | 6 | Actual |
33899 | 382688.00 | 2024-12-28 | 101 | 6 | 5 | Actual |
12642 | 104600.00 | 2023-04-28 | 101 | 6 | 4 | Budget |
17612 | 527925.00 | 2023-09-28 | 101 | 6 | 3 | Actual |
30219 | 116573.60 | 2024-08-27 | 101 | 6 | 13 | Actual |
Generated 2025-06-27 15:06:50.459 UTC