[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 300 > < TAKE 512 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22084 | 151102.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
30432 | 447709.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
3481 | 155300.00 | 2022-08-24 | 101 | 6 | 3 | Budget |
25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
32352 | 204613.08 | 2024-10-23 | 101 | 6 | 12 | Actual |
3668 | 197774.00 | 2022-08-24 | 101 | 6 | 4 | Actual |
39111 | 152812.12 | 2025-04-24 | 101 | 6 | 11 | Actual |
3012 | 215700.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
37257 | 448588.00 | 2025-03-24 | 101 | 6 | 4 | Actual |
32972 | 135485.00 | 2024-11-23 | 101 | 6 | 6 | Actual |
20886 | 349163.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
15548 | 468538.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
20146 | 201878.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
24805 | 84573.00 | 2024-04-23 | 101 | 6 | 4 | Actual |
1424 | 262220.00 | 2022-06-24 | 101 | 6 | 4 | Actual |
6850 | 148905.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
7505 | 168821.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
8157 | 379643.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
36397 | 167985.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
8298 | 383801.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
21676 | 223200.00 | 2024-01-22 | 101 | 6 | 3 | Actual |
23061 | 207726.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
38697 | 279740.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
22652 | 482263.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
1897 | 365039.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
10395 | 141527.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
14688 | 455103.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
1099 | 241800.00 | 2022-05-24 | 101 | 6 | 8 | Budget |
16700 | 288426.00 | 2023-08-24 | 101 | 6 | 4 | Actual |
11655 | 557639.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
7037 | 153400.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
35340 | 513572.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
298 | 123900.00 | 2022-05-24 | 101 | 6 | 4 | Budget |
30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
38500 | 449538.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
10860 | 240200.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
111 | 91800.00 | 2022-05-24 | 101 | 6 | 3 | Budget |
4601 | 250700.00 | 2022-09-24 | 101 | 6 | 3 | Budget |
15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
3480 | 129439.00 | 2022-08-24 | 101 | 6 | 3 | Actual |
26256 | 855751.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
30219 | 116573.60 | 2024-08-23 | 101 | 6 | 13 | Actual |
Generated 2025-06-24 00:49:22.197 UTC