[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 298 > < TAKE 512 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22864 | 379768.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
10208 | 255400.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
22469 | 78279.88 | 2024-01-24 | 101 | 6 | 11 | Actual |
1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
19024 | 180483.00 | 2023-10-26 | 101 | 6 | 6 | Actual |
9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
9279 | 137605.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
23869 | 453341.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
38079 | 247856.44 | 2025-03-26 | 101 | 6 | 12 | Actual |
32352 | 204613.08 | 2024-10-25 | 101 | 6 | 12 | Actual |
7036 | 161453.00 | 2022-11-26 | 101 | 6 | 4 | Actual |
298 | 123900.00 | 2022-05-26 | 101 | 6 | 4 | Budget |
38697 | 279740.00 | 2025-04-26 | 101 | 6 | 6 | Actual |
37639 | 761544.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
12643 | 116175.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
37759 | 718975.08 | 2025-03-26 | 101 | 6 | 8 | Actual |
36809 | 69071.20 | 2025-02-24 | 101 | 6 | 11 | Actual |
15548 | 468538.00 | 2023-07-27 | 101 | 6 | 3 | Actual |
11984 | 451651.00 | 2023-03-26 | 101 | 6 | 6 | Actual |
14978 | 387259.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
18828 | 421711.00 | 2023-10-26 | 101 | 6 | 5 | Actual |
13255 | 489125.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
22559 | 1776.32 | 2024-01-24 | 101 | 6 | 12 | Actual |
34957 | 484913.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
771 | 125316.00 | 2022-05-26 | 101 | 6 | 6 | Actual |
16580 | 415066.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
30312 | 270952.00 | 2024-09-25 | 101 | 6 | 3 | Actual |
9742 | 231400.00 | 2023-01-24 | 101 | 6 | 6 | Budget |
34188 | 703315.00 | 2024-12-26 | 101 | 6 | 7 | Actual |
8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
30432 | 447709.00 | 2024-09-25 | 101 | 6 | 4 | Actual |
6523 | 891700.00 | 2022-10-26 | 101 | 6 | 7 | Budget |
3340 | 374517.15 | 2022-07-27 | 101 | 6 | 8 | Actual |
19644 | 326736.00 | 2023-11-26 | 101 | 6 | 3 | Actual |
14781 | 491939.00 | 2023-06-26 | 101 | 6 | 5 | Actual |
7644 | 103189.00 | 2022-11-26 | 101 | 6 | 7 | Actual |
10860 | 240200.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
23474 | 72410.62 | 2024-02-24 | 101 | 6 | 11 | Actual |
31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
4600 | 208944.00 | 2022-09-26 | 101 | 6 | 3 | Actual |
15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
10395 | 141527.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
8298 | 383801.00 | 2022-12-27 | 101 | 6 | 5 | Actual |
4930 | 481412.00 | 2022-09-26 | 101 | 6 | 5 | Actual |
22772 | 257906.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
25867 | 484806.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
439 | 53300.00 | 2022-05-26 | 101 | 6 | 5 | Budget |
4276 | 113300.00 | 2022-08-26 | 101 | 6 | 7 | Budget |
Generated 2025-06-25 17:42:22.835 UTC