[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 306 > < TAKE 512 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30722 | 278547.00 | 2024-09-26 | 101 | 6 | 6 | Actual |
4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
911 | 70400.00 | 2022-05-27 | 101 | 6 | 7 | Budget |
38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
7504 | 151900.00 | 2022-11-27 | 101 | 6 | 6 | Budget |
23869 | 453341.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
10861 | 184805.00 | 2023-02-25 | 101 | 6 | 6 | Actual |
23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
25867 | 484806.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
22296 | 716599.28 | 2024-01-25 | 101 | 6 | 8 | Actual |
5259 | 539102.00 | 2022-09-27 | 101 | 6 | 6 | Actual |
111 | 91800.00 | 2022-05-27 | 101 | 6 | 3 | Budget |
770 | 162900.00 | 2022-05-27 | 101 | 6 | 6 | Budget |
27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
10999 | 114297.00 | 2023-02-25 | 101 | 6 | 7 | Actual |
36397 | 167985.00 | 2025-02-25 | 101 | 6 | 6 | Actual |
299 | 112648.00 | 2022-05-27 | 101 | 6 | 4 | Actual |
7176 | 77085.00 | 2022-11-27 | 101 | 6 | 5 | Actual |
30815 | 803810.00 | 2024-09-26 | 101 | 6 | 7 | Actual |
35247 | 218085.00 | 2025-01-25 | 101 | 6 | 6 | Actual |
9092 | 169200.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
1896 | 474600.00 | 2022-06-27 | 101 | 6 | 6 | Budget |
5398 | 625669.00 | 2022-09-27 | 101 | 6 | 7 | Actual |
1238 | 156600.00 | 2022-06-27 | 101 | 6 | 3 | Budget |
27383 | 958829.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
34837 | 333023.00 | 2025-01-25 | 101 | 6 | 3 | Actual |
13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
9882 | 505300.00 | 2023-01-25 | 101 | 6 | 7 | Budget |
13970 | 216317.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2022-08-27 | 101 | 6 | 6 | Budget |
23776 | 391175.00 | 2024-03-26 | 101 | 6 | 4 | Actual |
39111 | 152812.12 | 2025-04-27 | 101 | 6 | 11 | Actual |
12455 | 182770.00 | 2023-04-27 | 101 | 6 | 3 | Actual |
9093 | 153797.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
4788 | 528500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
33064 | 481117.00 | 2024-11-26 | 101 | 6 | 7 | Actual |
21494 | 183108.43 | 2023-12-28 | 101 | 6 | 11 | Actual |
8767 | 625022.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
20674 | 367567.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
7971 | 187106.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
Generated 2025-06-26 07:29:34.537 UTC