[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 307 > < TAKE 512 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30525 | 489268.00 | 2024-09-25 | 101 | 6 | 5 | Actual |
8767 | 625022.00 | 2022-12-27 | 101 | 6 | 7 | Actual |
13555 | 509046.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
28152 | 672566.00 | 2024-07-26 | 101 | 6 | 4 | Actual |
2036 | 351900.00 | 2022-06-26 | 101 | 6 | 7 | Budget |
16051 | 1000135.00 | 2023-07-27 | 101 | 6 | 7 | Actual |
31229 | 236001.97 | 2024-09-25 | 101 | 6 | 12 | Actual |
36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
8626 | 449600.00 | 2022-12-27 | 101 | 6 | 6 | Budget |
20146 | 201878.00 | 2023-11-26 | 101 | 6 | 7 | Actual |
12643 | 116175.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
32562 | 197890.00 | 2024-11-25 | 101 | 6 | 3 | Actual |
26161 | 205288.00 | 2024-05-25 | 101 | 6 | 6 | Actual |
22652 | 482263.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
8297 | 498900.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
7970 | 215200.00 | 2022-12-27 | 101 | 6 | 3 | Budget |
17404 | 70951.02 | 2023-08-26 | 101 | 6 | 11 | Actual |
7832 | 298476.34 | 2022-11-26 | 101 | 6 | 8 | Actual |
13970 | 216317.00 | 2023-05-26 | 101 | 6 | 6 | Actual |
28976 | 172050.77 | 2024-07-26 | 101 | 6 | 12 | Actual |
10999 | 114297.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
30722 | 278547.00 | 2024-09-25 | 101 | 6 | 6 | Actual |
28245 | 647685.00 | 2024-07-26 | 101 | 6 | 5 | Actual |
1896 | 474600.00 | 2022-06-26 | 101 | 6 | 6 | Budget |
25095 | 179100.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
38790 | 657189.00 | 2025-04-26 | 101 | 6 | 7 | Actual |
17203 | 724758.52 | 2023-08-26 | 101 | 6 | 8 | Actual |
14781 | 491939.00 | 2023-06-26 | 101 | 6 | 5 | Actual |
23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
24686 | 334789.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
1425 | 288400.00 | 2022-06-26 | 101 | 6 | 4 | Budget |
1566 | 321957.00 | 2022-06-26 | 101 | 6 | 5 | Actual |
9093 | 153797.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
33899 | 382688.00 | 2024-12-26 | 101 | 6 | 5 | Actual |
298 | 123900.00 | 2022-05-26 | 101 | 6 | 4 | Budget |
10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
1897 | 365039.00 | 2022-06-26 | 101 | 6 | 6 | Actual |
5727 | 238500.00 | 2022-10-26 | 101 | 6 | 3 | Budget |
37257 | 448588.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
Generated 2025-06-25 13:18:52.950 UTC