[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 303 > < TAKE 512 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3806 | 106600.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
7036 | 161453.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
11515 | 442051.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
33594 | 133344.09 | 2024-11-23 | 101 | 6 | 13 | Actual |
8954 | 503384.70 | 2022-12-25 | 101 | 6 | 8 | Actual |
11985 | 496800.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
8297 | 498900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
24805 | 84573.00 | 2024-04-23 | 101 | 6 | 4 | Actual |
30432 | 447709.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
8768 | 750000.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
30722 | 278547.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
12126 | 788800.00 | 2023-03-24 | 101 | 6 | 7 | Budget |
24686 | 334789.00 | 2024-04-23 | 101 | 6 | 3 | Actual |
27704 | 962958.06 | 2024-06-23 | 101 | 6 | 11 | Actual |
2547 | 99243.00 | 2022-07-25 | 101 | 6 | 4 | Actual |
13256 | 587000.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
7971 | 187106.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
5586 | 696706.49 | 2022-09-24 | 101 | 6 | 8 | Actual |
21173 | 826426.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
16051 | 1000135.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
7505 | 168821.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
2036 | 351900.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
36107 | 468192.00 | 2025-02-22 | 101 | 6 | 4 | Actual |
10999 | 114297.00 | 2023-02-22 | 101 | 6 | 7 | Actual |
7037 | 153400.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
14781 | 491939.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
1099 | 241800.00 | 2022-05-24 | 101 | 6 | 8 | Budget |
3013 | 165931.00 | 2022-07-25 | 101 | 6 | 6 | Actual |
32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
37547 | 316575.00 | 2025-03-24 | 101 | 6 | 6 | Actual |
9093 | 153797.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
8298 | 383801.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
5585 | 801200.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
6053 | 399500.00 | 2022-10-24 | 101 | 6 | 5 | Budget |
29093 | 608674.00 | 2024-07-24 | 101 | 6 | 13 | Actual |
1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
Generated 2025-06-23 16:35:17.703 UTC