[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 304
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28442 | 276502.00 | 2024-07-25 | 101 | 6 | 6 | Actual |
4276 | 113300.00 | 2022-08-25 | 101 | 6 | 7 | Budget |
23274 | 801926.63 | 2024-02-23 | 101 | 6 | 8 | Actual |
14477 | 8842.41 | 2023-05-25 | 101 | 6 | 12 | Actual |
4929 | 433300.00 | 2022-09-25 | 101 | 6 | 5 | Budget |
12126 | 788800.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
20674 | 367567.00 | 2023-12-26 | 101 | 6 | 3 | Actual |
12784 | 320500.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
9882 | 505300.00 | 2023-01-23 | 101 | 6 | 7 | Budget |
23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
7643 | 98000.00 | 2022-11-25 | 101 | 6 | 7 | Budget |
5397 | 813400.00 | 2022-09-25 | 101 | 6 | 7 | Budget |
2035 | 391021.00 | 2022-06-25 | 101 | 6 | 7 | Actual |
23474 | 72410.62 | 2024-02-23 | 101 | 6 | 11 | Actual |
10861 | 184805.00 | 2023-02-23 | 101 | 6 | 6 | Actual |
4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
14569 | 602808.00 | 2023-06-25 | 101 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-12-26 | 101 | 6 | 3 | Budget |
34837 | 333023.00 | 2025-01-23 | 101 | 6 | 3 | Actual |
16700 | 288426.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
16793 | 401461.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
24686 | 334789.00 | 2024-04-24 | 101 | 6 | 3 | Actual |
20053 | 147292.00 | 2023-11-25 | 101 | 6 | 6 | Actual |
13443 | 529000.00 | 2023-04-25 | 101 | 6 | 8 | Budget |
12455 | 182770.00 | 2023-04-25 | 101 | 6 | 3 | Actual |
14781 | 491939.00 | 2023-06-25 | 101 | 6 | 5 | Actual |
31558 | 542828.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
22652 | 482263.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
32775 | 194213.00 | 2024-11-24 | 101 | 6 | 5 | Actual |
37639 | 761544.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
34508 | 598502.34 | 2024-12-25 | 101 | 6 | 11 | Actual |
31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
7036 | 161453.00 | 2022-11-25 | 101 | 6 | 4 | Actual |
10532 | 153100.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
7175 | 84800.00 | 2022-11-25 | 101 | 6 | 5 | Budget |
15071 | 1092511.00 | 2023-06-25 | 101 | 6 | 7 | Actual |
3481 | 155300.00 | 2022-08-25 | 101 | 6 | 3 | Budget |
9416 | 320464.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
30525 | 489268.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
4275 | 125891.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
20466 | 43655.83 | 2023-11-25 | 101 | 6 | 11 | Actual |
30103 | 244431.91 | 2024-08-24 | 101 | 6 | 12 | Actual |
Generated 2025-06-24 03:51:02.266 UTC