[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 302
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4930 | 481412.00 | 2022-09-25 | 101 | 6 | 5 | Actual |
25867 | 484806.00 | 2024-05-24 | 101 | 6 | 4 | Actual |
7175 | 84800.00 | 2022-11-25 | 101 | 6 | 5 | Budget |
28152 | 672566.00 | 2024-07-25 | 101 | 6 | 4 | Actual |
9881 | 531875.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
13676 | 364768.00 | 2023-05-25 | 101 | 6 | 4 | Actual |
31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
37639 | 761544.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
11327 | 207374.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
24157 | 979234.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
9743 | 201253.00 | 2023-01-23 | 101 | 6 | 6 | Actual |
12125 | 606780.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
2684 | 169526.00 | 2022-07-26 | 101 | 6 | 5 | Actual |
1238 | 156600.00 | 2022-06-25 | 101 | 6 | 3 | Budget |
16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
5259 | 539102.00 | 2022-09-25 | 101 | 6 | 6 | Actual |
35988 | 256906.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
12642 | 104600.00 | 2023-04-25 | 101 | 6 | 4 | Budget |
35050 | 299992.00 | 2025-01-23 | 101 | 6 | 5 | Actual |
4136 | 167185.00 | 2022-08-25 | 101 | 6 | 6 | Actual |
28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
14978 | 387259.00 | 2023-06-25 | 101 | 6 | 6 | Actual |
30525 | 489268.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
27940 | 331374.09 | 2024-06-24 | 101 | 6 | 13 | Actual |
17083 | 268462.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
29306 | 395131.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
3806 | 106600.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
21173 | 826426.00 | 2023-12-26 | 101 | 6 | 7 | Actual |
9279 | 137605.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
25962 | 300467.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
4137 | 217300.00 | 2022-08-25 | 101 | 6 | 6 | Budget |
8954 | 503384.70 | 2022-12-26 | 101 | 6 | 8 | Actual |
3480 | 129439.00 | 2022-08-25 | 101 | 6 | 3 | Actual |
7037 | 153400.00 | 2022-11-25 | 101 | 6 | 4 | Budget |
1239 | 130511.00 | 2022-06-25 | 101 | 6 | 3 | Actual |
17731 | 439445.00 | 2023-09-25 | 101 | 6 | 4 | Actual |
36107 | 468192.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
32775 | 194213.00 | 2024-11-24 | 101 | 6 | 5 | Actual |
18523 | 4818.93 | 2023-09-25 | 101 | 6 | 12 | Actual |
4600 | 208944.00 | 2022-09-25 | 101 | 6 | 3 | Actual |
6383 | 303098.00 | 2022-10-25 | 101 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-11-25 | 101 | 6 | 6 | Budget |
16793 | 401461.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
2036 | 351900.00 | 2022-06-25 | 101 | 6 | 7 | Budget |
Generated 2025-06-24 19:51:58.504 UTC