[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 304 > < TAKE 512 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11326 | 228100.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
10860 | 240200.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
22177 | 421875.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
26883 | 419318.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
34744 | 161649.88 | 2024-12-24 | 101 | 6 | 13 | Actual |
35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
18433 | 242139.31 | 2023-09-24 | 101 | 6 | 11 | Actual |
2546 | 109200.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
14065 | 345345.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
4275 | 125891.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
3669 | 217600.00 | 2022-08-24 | 101 | 6 | 4 | Budget |
13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
20674 | 367567.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
19117 | 659113.00 | 2023-10-24 | 101 | 6 | 7 | Actual |
28442 | 276502.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
3806 | 106600.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
22084 | 151102.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
24805 | 84573.00 | 2024-04-23 | 101 | 6 | 4 | Actual |
12643 | 116175.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
10531 | 133106.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
23563 | 3711.47 | 2024-02-22 | 101 | 6 | 12 | Actual |
38287 | 407564.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
16580 | 415066.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
35050 | 299992.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
10395 | 141527.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
33064 | 481117.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
33358 | 51494.27 | 2024-11-23 | 101 | 6 | 11 | Actual |
38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
22864 | 379768.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
2684 | 169526.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
35247 | 218085.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
31345 | 261820.17 | 2024-09-23 | 101 | 6 | 13 | Actual |
18735 | 110481.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
35660 | 113219.89 | 2025-01-22 | 101 | 6 | 11 | Actual |
21080 | 255631.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
37547 | 316575.00 | 2025-03-24 | 101 | 6 | 6 | Actual |
4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
17404 | 70951.02 | 2023-08-24 | 101 | 6 | 11 | Actual |
29689 | 633943.00 | 2024-08-23 | 101 | 6 | 7 | Actual |
Generated 2025-06-23 18:57:25.503 UTC