[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 295 > < TAKE 512 >
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29093 | 608674.00 | 2024-07-29 | 101 | 6 | 13 | Actual |
38500 | 449538.00 | 2025-04-29 | 101 | 6 | 5 | Actual |
11515 | 442051.00 | 2023-03-29 | 101 | 6 | 4 | Actual |
19763 | 231770.00 | 2023-11-29 | 101 | 6 | 4 | Actual |
35988 | 256906.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
7644 | 103189.00 | 2022-11-29 | 101 | 6 | 7 | Actual |
25624 | 1457.17 | 2024-04-28 | 101 | 6 | 12 | Actual |
4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
17404 | 70951.02 | 2023-08-29 | 101 | 6 | 11 | Actual |
14569 | 602808.00 | 2023-06-29 | 101 | 6 | 3 | Actual |
2547 | 99243.00 | 2022-07-30 | 101 | 6 | 4 | Actual |
15365 | 342819.91 | 2023-06-29 | 101 | 6 | 11 | Actual |
22296 | 716599.28 | 2024-01-27 | 101 | 6 | 8 | Actual |
14688 | 455103.00 | 2023-06-29 | 101 | 6 | 4 | Actual |
36200 | 236056.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
20794 | 323453.00 | 2023-12-30 | 101 | 6 | 4 | Actual |
3012 | 215700.00 | 2022-07-30 | 101 | 6 | 6 | Budget |
18523 | 4818.93 | 2023-09-29 | 101 | 6 | 12 | Actual |
6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
30432 | 447709.00 | 2024-09-28 | 101 | 6 | 4 | Actual |
18113 | 954555.00 | 2023-09-29 | 101 | 6 | 7 | Actual |
6851 | 193600.00 | 2022-11-29 | 101 | 6 | 3 | Budget |
3013 | 165931.00 | 2022-07-30 | 101 | 6 | 6 | Actual |
22864 | 379768.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
19552 | 1300.78 | 2023-10-29 | 101 | 6 | 12 | Actual |
5726 | 198765.00 | 2022-10-29 | 101 | 6 | 3 | Actual |
35896 | 421307.35 | 2025-01-27 | 101 | 6 | 13 | Actual |
12125 | 606780.00 | 2023-03-29 | 101 | 6 | 7 | Actual |
6383 | 303098.00 | 2022-10-29 | 101 | 6 | 6 | Actual |
10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
23776 | 391175.00 | 2024-03-28 | 101 | 6 | 4 | Actual |
35340 | 513572.00 | 2025-01-27 | 101 | 6 | 7 | Actual |
11326 | 228100.00 | 2023-03-29 | 101 | 6 | 3 | Budget |
15071 | 1092511.00 | 2023-06-29 | 101 | 6 | 7 | Actual |
5585 | 801200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
9093 | 153797.00 | 2023-01-27 | 101 | 6 | 3 | Actual |
8954 | 503384.70 | 2022-12-30 | 101 | 6 | 8 | Actual |
4276 | 113300.00 | 2022-08-29 | 101 | 6 | 7 | Budget |
23154 | 263574.00 | 2024-02-27 | 101 | 6 | 7 | Actual |
2223 | 663800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
11984 | 451651.00 | 2023-03-29 | 101 | 6 | 6 | Actual |
1239 | 130511.00 | 2022-06-29 | 101 | 6 | 3 | Actual |
3806 | 106600.00 | 2022-08-29 | 101 | 6 | 5 | Budget |
11985 | 496800.00 | 2023-03-29 | 101 | 6 | 6 | Budget |
38079 | 247856.44 | 2025-03-29 | 101 | 6 | 12 | Actual |
31848 | 222214.00 | 2024-10-28 | 101 | 6 | 6 | Actual |
38287 | 407564.00 | 2025-04-29 | 101 | 6 | 3 | Actual |
19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
33899 | 382688.00 | 2024-12-29 | 101 | 6 | 5 | Actual |
9092 | 169200.00 | 2023-01-27 | 101 | 6 | 3 | Budget |
7036 | 161453.00 | 2022-11-29 | 101 | 6 | 4 | Actual |
38790 | 657189.00 | 2025-04-29 | 101 | 6 | 7 | Actual |
20886 | 349163.00 | 2023-12-30 | 101 | 6 | 5 | Actual |
Generated 2025-06-28 07:09:43.716 UTC