[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 303
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7505 | 168821.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
8297 | 498900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
5397 | 813400.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
1897 | 365039.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
24686 | 334789.00 | 2024-04-23 | 101 | 6 | 3 | Actual |
5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
13676 | 364768.00 | 2023-05-24 | 101 | 6 | 4 | Actual |
298 | 123900.00 | 2022-05-24 | 101 | 6 | 4 | Budget |
17519 | 4811.49 | 2023-08-24 | 101 | 6 | 12 | Actual |
19644 | 326736.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
12455 | 182770.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
9092 | 169200.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
31651 | 443914.00 | 2024-10-23 | 101 | 6 | 5 | Actual |
23061 | 207726.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
11514 | 530500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
18616 | 365172.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
7037 | 153400.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
5586 | 696706.49 | 2022-09-24 | 101 | 6 | 8 | Actual |
6524 | 685958.00 | 2022-10-24 | 101 | 6 | 7 | Actual |
10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
4600 | 208944.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
11327 | 207374.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
13115 | 178500.00 | 2023-04-24 | 101 | 6 | 6 | Budget |
20886 | 349163.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
6523 | 891700.00 | 2022-10-24 | 101 | 6 | 7 | Budget |
4137 | 217300.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
20581 | 16937.24 | 2023-11-24 | 101 | 6 | 12 | Actual |
18735 | 110481.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
9416 | 320464.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
15958 | 209808.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
7831 | 283600.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
32260 | 197606.57 | 2024-10-23 | 101 | 6 | 11 | Actual |
20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
5912 | 204500.00 | 2022-10-24 | 101 | 6 | 4 | Budget |
1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
2684 | 169526.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
Generated 2025-06-23 17:57:54.608 UTC