[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 299 > < TAKE 512 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9881 | 531875.00 | 2023-01-27 | 101 | 6 | 7 | Actual |
2363 | 159092.00 | 2022-07-30 | 101 | 6 | 3 | Actual |
19117 | 659113.00 | 2023-10-29 | 101 | 6 | 7 | Actual |
10861 | 184805.00 | 2023-02-27 | 101 | 6 | 6 | Actual |
20886 | 349163.00 | 2023-12-30 | 101 | 6 | 5 | Actual |
7505 | 168821.00 | 2022-11-29 | 101 | 6 | 6 | Actual |
32562 | 197890.00 | 2024-11-28 | 101 | 6 | 3 | Actual |
16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
26790 | 124015.84 | 2024-05-28 | 101 | 6 | 13 | Actual |
3480 | 129439.00 | 2022-08-29 | 101 | 6 | 3 | Actual |
37137 | 254915.00 | 2025-03-29 | 101 | 6 | 3 | Actual |
2547 | 99243.00 | 2022-07-30 | 101 | 6 | 4 | Actual |
5258 | 512100.00 | 2022-09-29 | 101 | 6 | 6 | Budget |
18232 | 929368.40 | 2023-09-29 | 101 | 6 | 8 | Actual |
21173 | 826426.00 | 2023-12-30 | 101 | 6 | 7 | Actual |
36490 | 600314.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
35988 | 256906.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
21676 | 223200.00 | 2024-01-27 | 101 | 6 | 3 | Actual |
37759 | 718975.08 | 2025-03-29 | 101 | 6 | 8 | Actual |
33358 | 51494.27 | 2024-11-28 | 101 | 6 | 11 | Actual |
15668 | 131005.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
7970 | 215200.00 | 2022-12-30 | 101 | 6 | 3 | Budget |
7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
7971 | 187106.00 | 2022-12-30 | 101 | 6 | 3 | Actual |
110 | 76475.00 | 2022-05-29 | 101 | 6 | 3 | Actual |
7175 | 84800.00 | 2022-11-29 | 101 | 6 | 5 | Budget |
13256 | 587000.00 | 2023-04-29 | 101 | 6 | 7 | Budget |
29399 | 267291.00 | 2024-08-28 | 101 | 6 | 5 | Actual |
10532 | 153100.00 | 2023-02-27 | 101 | 6 | 5 | Budget |
9416 | 320464.00 | 2023-01-27 | 101 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-04-28 | 101 | 6 | 5 | Actual |
10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
35340 | 513572.00 | 2025-01-27 | 101 | 6 | 7 | Actual |
3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
19644 | 326736.00 | 2023-11-29 | 101 | 6 | 3 | Actual |
31345 | 261820.17 | 2024-09-28 | 101 | 6 | 13 | Actual |
11514 | 530500.00 | 2023-03-29 | 101 | 6 | 4 | Budget |
1424 | 262220.00 | 2022-06-29 | 101 | 6 | 4 | Actual |
30432 | 447709.00 | 2024-09-28 | 101 | 6 | 4 | Actual |
1897 | 365039.00 | 2022-06-29 | 101 | 6 | 6 | Actual |
4601 | 250700.00 | 2022-09-29 | 101 | 6 | 3 | Budget |
39111 | 152812.12 | 2025-04-29 | 101 | 6 | 11 | Actual |
7644 | 103189.00 | 2022-11-29 | 101 | 6 | 7 | Actual |
6851 | 193600.00 | 2022-11-29 | 101 | 6 | 3 | Budget |
38910 | 1075340.81 | 2025-04-29 | 101 | 6 | 8 | Actual |
20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
31229 | 236001.97 | 2024-09-28 | 101 | 6 | 12 | Actual |
19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
26161 | 205288.00 | 2024-05-28 | 101 | 6 | 6 | Actual |
Generated 2025-06-28 05:23:48.601 UTC