[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 305 > < TAKE 512 >
43 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10531 | 133106.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
22177 | 421875.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
11514 | 530500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
2362 | 190900.00 | 2022-07-25 | 101 | 6 | 3 | Budget |
5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
5258 | 512100.00 | 2022-09-24 | 101 | 6 | 6 | Budget |
38079 | 247856.44 | 2025-03-24 | 101 | 6 | 12 | Actual |
32682 | 345705.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
27290 | 341120.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
9416 | 320464.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
3668 | 197774.00 | 2022-08-24 | 101 | 6 | 4 | Actual |
30219 | 116573.60 | 2024-08-23 | 101 | 6 | 13 | Actual |
33478 | 132350.03 | 2024-11-23 | 101 | 6 | 12 | Actual |
18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
16372 | 210637.66 | 2023-07-25 | 101 | 6 | 11 | Actual |
19763 | 231770.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
26377 | 931342.68 | 2024-05-23 | 101 | 6 | 8 | Actual |
12783 | 337398.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
4275 | 125891.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
19552 | 1300.78 | 2023-10-24 | 101 | 6 | 12 | Actual |
6053 | 399500.00 | 2022-10-24 | 101 | 6 | 5 | Budget |
14781 | 491939.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
35988 | 256906.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
5912 | 204500.00 | 2022-10-24 | 101 | 6 | 4 | Budget |
25962 | 300467.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
34508 | 598502.34 | 2024-12-24 | 101 | 6 | 11 | Actual |
10532 | 153100.00 | 2023-02-22 | 101 | 6 | 5 | Budget |
110 | 76475.00 | 2022-05-24 | 101 | 6 | 3 | Actual |
7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
4137 | 217300.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
23776 | 391175.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
13970 | 216317.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
31848 | 222214.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
15548 | 468538.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
2684 | 169526.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
13114 | 198366.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
38194 | 244781.25 | 2025-03-24 | 101 | 6 | 13 | Actual |
3806 | 106600.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
Generated 2025-06-23 10:48:01.003 UTC