[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 307
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
25867 | 484806.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
33594 | 133344.09 | 2024-11-25 | 101 | 6 | 13 | Actual |
33899 | 382688.00 | 2024-12-26 | 101 | 6 | 5 | Actual |
34744 | 161649.88 | 2024-12-26 | 101 | 6 | 13 | Actual |
10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
11514 | 530500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
38500 | 449538.00 | 2025-04-26 | 101 | 6 | 5 | Actual |
4789 | 480434.00 | 2022-09-26 | 101 | 6 | 4 | Actual |
24898 | 393699.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
7036 | 161453.00 | 2022-11-26 | 101 | 6 | 4 | Actual |
7504 | 151900.00 | 2022-11-26 | 101 | 6 | 6 | Budget |
8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
12642 | 104600.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
21676 | 223200.00 | 2024-01-24 | 101 | 6 | 3 | Actual |
17519 | 4811.49 | 2023-08-26 | 101 | 6 | 12 | Actual |
6712 | 470964.40 | 2022-10-26 | 101 | 6 | 8 | Actual |
13970 | 216317.00 | 2023-05-26 | 101 | 6 | 6 | Actual |
34188 | 703315.00 | 2024-12-26 | 101 | 6 | 7 | Actual |
32469 | 454485.16 | 2024-10-25 | 101 | 6 | 13 | Actual |
7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
39348 | 487315.60 | 2025-04-26 | 101 | 6 | 13 | Actual |
6053 | 399500.00 | 2022-10-26 | 101 | 6 | 5 | Budget |
19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
12643 | 116175.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
9415 | 352500.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
25095 | 179100.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
15071 | 1092511.00 | 2023-06-26 | 101 | 6 | 7 | Actual |
20674 | 367567.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
7505 | 168821.00 | 2022-11-26 | 101 | 6 | 6 | Actual |
10209 | 212821.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
35660 | 113219.89 | 2025-01-24 | 101 | 6 | 11 | Actual |
18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
26883 | 419318.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
14362 | 126036.09 | 2023-05-26 | 101 | 6 | 11 | Actual |
Generated 2025-06-25 05:36:31.177 UTC