[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 310
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8156 | 436600.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
26161 | 205288.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
11515 | 442051.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
31438 | 391472.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
1425 | 288400.00 | 2022-06-24 | 101 | 6 | 4 | Budget |
31345 | 261820.17 | 2024-09-23 | 101 | 6 | 13 | Actual |
37639 | 761544.00 | 2025-03-24 | 101 | 6 | 7 | Actual |
35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
29596 | 183407.00 | 2024-08-23 | 101 | 6 | 6 | Actual |
36397 | 167985.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
6523 | 891700.00 | 2022-10-24 | 101 | 6 | 7 | Budget |
299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
18616 | 365172.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
31109 | 821935.22 | 2024-09-23 | 101 | 6 | 11 | Actual |
33064 | 481117.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
33807 | 335496.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
8298 | 383801.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
16793 | 401461.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
29186 | 290998.00 | 2024-08-23 | 101 | 6 | 3 | Actual |
5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
6850 | 148905.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
15958 | 209808.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
4276 | 113300.00 | 2022-08-24 | 101 | 6 | 7 | Budget |
13771 | 489463.00 | 2023-05-24 | 101 | 6 | 5 | Actual |
11000 | 102900.00 | 2023-02-22 | 101 | 6 | 7 | Budget |
14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
24157 | 979234.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
9279 | 137605.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
29689 | 633943.00 | 2024-08-23 | 101 | 6 | 7 | Actual |
34837 | 333023.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
7176 | 77085.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
23154 | 263574.00 | 2024-02-22 | 101 | 6 | 7 | Actual |
30219 | 116573.60 | 2024-08-23 | 101 | 6 | 13 | Actual |
4601 | 250700.00 | 2022-09-24 | 101 | 6 | 3 | Budget |
Generated 2025-06-23 16:25:17.525 UTC