[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 305
43 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24593 | 7760.48 | 2024-03-22 | 101 | 6 | 12 | Actual |
1424 | 262220.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
31651 | 443914.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
22559 | 1776.32 | 2024-01-21 | 101 | 6 | 12 | Actual |
3480 | 129439.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
5258 | 512100.00 | 2022-09-23 | 101 | 6 | 6 | Budget |
9742 | 231400.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
22864 | 379768.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
23154 | 263574.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
31229 | 236001.97 | 2024-09-22 | 101 | 6 | 12 | Actual |
6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
9416 | 320464.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
11514 | 530500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
12784 | 320500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
Generated 2025-06-23 02:31:15.686 UTC