[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 309
39 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16793 | 401461.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
34188 | 703315.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
11327 | 207374.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
35340 | 513572.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
16051 | 1000135.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
27290 | 341120.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
298 | 123900.00 | 2022-05-24 | 101 | 6 | 4 | Budget |
17612 | 527925.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
10999 | 114297.00 | 2023-02-22 | 101 | 6 | 7 | Actual |
25962 | 300467.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
22772 | 257906.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
5258 | 512100.00 | 2022-09-24 | 101 | 6 | 6 | Budget |
18828 | 421711.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
3806 | 106600.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
35660 | 113219.89 | 2025-01-22 | 101 | 6 | 11 | Actual |
35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
24157 | 979234.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
34837 | 333023.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
15071 | 1092511.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
37044 | 123907.07 | 2025-02-22 | 101 | 6 | 13 | Actual |
23154 | 263574.00 | 2024-02-22 | 101 | 6 | 7 | Actual |
18735 | 110481.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
770 | 162900.00 | 2022-05-24 | 101 | 6 | 6 | Budget |
11514 | 530500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
16580 | 415066.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
6054 | 363227.00 | 2022-10-24 | 101 | 6 | 5 | Actual |
1425 | 288400.00 | 2022-06-24 | 101 | 6 | 4 | Budget |
31558 | 542828.00 | 2024-10-23 | 101 | 6 | 4 | Actual |
30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
6850 | 148905.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
Generated 2025-06-23 07:26:35.832 UTC