[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 297
51 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22864 | 379768.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
11327 | 207374.00 | 2023-03-26 | 101 | 6 | 3 | Actual |
9416 | 320464.00 | 2023-01-24 | 101 | 6 | 5 | Actual |
21080 | 255631.00 | 2023-12-27 | 101 | 6 | 6 | Actual |
26580 | 70886.12 | 2024-05-25 | 101 | 6 | 11 | Actual |
11514 | 530500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
25745 | 319739.00 | 2024-05-25 | 101 | 6 | 3 | Actual |
35247 | 218085.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2022-09-26 | 101 | 6 | 3 | Budget |
1100 | 210286.82 | 2022-05-26 | 101 | 6 | 8 | Actual |
20674 | 367567.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
38500 | 449538.00 | 2025-04-26 | 101 | 6 | 5 | Actual |
4600 | 208944.00 | 2022-09-26 | 101 | 6 | 3 | Actual |
7175 | 84800.00 | 2022-11-26 | 101 | 6 | 5 | Budget |
3669 | 217600.00 | 2022-08-26 | 101 | 6 | 4 | Budget |
7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
33687 | 201013.00 | 2024-12-26 | 101 | 6 | 3 | Actual |
3154 | 561151.00 | 2022-07-27 | 101 | 6 | 7 | Actual |
30525 | 489268.00 | 2024-09-25 | 101 | 6 | 5 | Actual |
19552 | 1300.78 | 2023-10-26 | 101 | 6 | 12 | Actual |
8157 | 379643.00 | 2022-12-27 | 101 | 6 | 4 | Actual |
12454 | 237600.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
14065 | 345345.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
2546 | 109200.00 | 2022-07-27 | 101 | 6 | 4 | Budget |
28655 | 1308099.70 | 2024-07-26 | 101 | 6 | 8 | Actual |
35660 | 113219.89 | 2025-01-24 | 101 | 6 | 11 | Actual |
36107 | 468192.00 | 2025-02-24 | 101 | 6 | 4 | Actual |
18616 | 365172.00 | 2023-10-26 | 101 | 6 | 3 | Actual |
12642 | 104600.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
1566 | 321957.00 | 2022-06-26 | 101 | 6 | 5 | Actual |
29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
3805 | 112205.00 | 2022-08-26 | 101 | 6 | 5 | Actual |
19117 | 659113.00 | 2023-10-26 | 101 | 6 | 7 | Actual |
21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
299 | 112648.00 | 2022-05-26 | 101 | 6 | 4 | Actual |
16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
38287 | 407564.00 | 2025-04-26 | 101 | 6 | 3 | Actual |
38079 | 247856.44 | 2025-03-26 | 101 | 6 | 12 | Actual |
13115 | 178500.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
23154 | 263574.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
15761 | 550422.00 | 2023-07-27 | 101 | 6 | 5 | Actual |
7971 | 187106.00 | 2022-12-27 | 101 | 6 | 3 | Actual |
27503 | 1057963.22 | 2024-06-25 | 101 | 6 | 8 | Actual |
36397 | 167985.00 | 2025-02-24 | 101 | 6 | 6 | Actual |
34744 | 161649.88 | 2024-12-26 | 101 | 6 | 13 | Actual |
8767 | 625022.00 | 2022-12-27 | 101 | 6 | 7 | Actual |
9093 | 153797.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
2036 | 351900.00 | 2022-06-26 | 101 | 6 | 7 | Budget |
35050 | 299992.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
23563 | 3711.47 | 2024-02-24 | 101 | 6 | 12 | Actual |
Generated 2025-06-25 17:37:35.962 UTC