[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 299
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11326 | 228100.00 | 2023-03-26 | 101 | 6 | 3 | Budget |
28856 | 259787.51 | 2024-07-26 | 101 | 6 | 11 | Actual |
16580 | 415066.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
37759 | 718975.08 | 2025-03-26 | 101 | 6 | 8 | Actual |
10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
25745 | 319739.00 | 2024-05-25 | 101 | 6 | 3 | Actual |
22864 | 379768.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
33064 | 481117.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
3480 | 129439.00 | 2022-08-26 | 101 | 6 | 3 | Actual |
26580 | 70886.12 | 2024-05-25 | 101 | 6 | 11 | Actual |
26883 | 419318.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
24157 | 979234.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
5913 | 185878.00 | 2022-10-26 | 101 | 6 | 4 | Actual |
33687 | 201013.00 | 2024-12-26 | 101 | 6 | 3 | Actual |
30219 | 116573.60 | 2024-08-25 | 101 | 6 | 13 | Actual |
1238 | 156600.00 | 2022-06-26 | 101 | 6 | 3 | Budget |
35896 | 421307.35 | 2025-01-24 | 101 | 6 | 13 | Actual |
35779 | 170524.15 | 2025-01-24 | 101 | 6 | 12 | Actual |
111 | 91800.00 | 2022-05-26 | 101 | 6 | 3 | Budget |
6851 | 193600.00 | 2022-11-26 | 101 | 6 | 3 | Budget |
29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
19024 | 180483.00 | 2023-10-26 | 101 | 6 | 6 | Actual |
36809 | 69071.20 | 2025-02-24 | 101 | 6 | 11 | Actual |
38079 | 247856.44 | 2025-03-26 | 101 | 6 | 12 | Actual |
34188 | 703315.00 | 2024-12-26 | 101 | 6 | 7 | Actual |
15958 | 209808.00 | 2023-07-27 | 101 | 6 | 6 | Actual |
34744 | 161649.88 | 2024-12-26 | 101 | 6 | 13 | Actual |
3805 | 112205.00 | 2022-08-26 | 101 | 6 | 5 | Actual |
2036 | 351900.00 | 2022-06-26 | 101 | 6 | 7 | Budget |
299 | 112648.00 | 2022-05-26 | 101 | 6 | 4 | Actual |
22469 | 78279.88 | 2024-01-24 | 101 | 6 | 11 | Actual |
25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
4789 | 480434.00 | 2022-09-26 | 101 | 6 | 4 | Actual |
2362 | 190900.00 | 2022-07-27 | 101 | 6 | 3 | Budget |
2546 | 109200.00 | 2022-07-27 | 101 | 6 | 4 | Budget |
4929 | 433300.00 | 2022-09-26 | 101 | 6 | 5 | Budget |
23474 | 72410.62 | 2024-02-24 | 101 | 6 | 11 | Actual |
8297 | 498900.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
24898 | 393699.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
33807 | 335496.00 | 2024-12-26 | 101 | 6 | 4 | Actual |
5259 | 539102.00 | 2022-09-26 | 101 | 6 | 6 | Actual |
37137 | 254915.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
8768 | 750000.00 | 2022-12-27 | 101 | 6 | 7 | Budget |
20674 | 367567.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
9743 | 201253.00 | 2023-01-24 | 101 | 6 | 6 | Actual |
31229 | 236001.97 | 2024-09-25 | 101 | 6 | 12 | Actual |
Generated 2025-06-26 02:37:13.396 UTC