[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 311
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31109 | 821935.22 | 2024-11-13 | 101 | 6 | 11 | Actual |
27002 | 608904.00 | 2024-08-13 | 101 | 6 | 4 | Actual |
1239 | 130511.00 | 2022-08-14 | 101 | 6 | 3 | Actual |
20794 | 323453.00 | 2024-02-14 | 101 | 6 | 4 | Actual |
24276 | 851739.68 | 2024-05-13 | 101 | 6 | 8 | Actual |
16171 | 1028589.94 | 2023-09-14 | 101 | 6 | 8 | Actual |
1566 | 321957.00 | 2022-08-14 | 101 | 6 | 5 | Actual |
1100 | 210286.82 | 2022-07-14 | 101 | 6 | 8 | Actual |
36809 | 69071.20 | 2025-04-14 | 101 | 6 | 11 | Actual |
11514 | 530500.00 | 2023-05-14 | 101 | 6 | 4 | Budget |
3153 | 505000.00 | 2022-09-14 | 101 | 6 | 7 | Budget |
16990 | 173111.00 | 2023-10-14 | 101 | 6 | 6 | Actual |
13115 | 178500.00 | 2023-06-14 | 101 | 6 | 6 | Budget |
27290 | 341120.00 | 2024-08-13 | 101 | 6 | 6 | Actual |
36928 | 206625.89 | 2025-04-14 | 101 | 6 | 12 | Actual |
35896 | 421307.35 | 2025-03-14 | 101 | 6 | 13 | Actual |
9279 | 137605.00 | 2023-03-14 | 101 | 6 | 4 | Actual |
1897 | 365039.00 | 2022-08-14 | 101 | 6 | 6 | Actual |
5397 | 813400.00 | 2022-11-14 | 101 | 6 | 7 | Budget |
11000 | 102900.00 | 2023-04-14 | 101 | 6 | 7 | Budget |
14065 | 345345.00 | 2023-07-14 | 101 | 6 | 7 | Actual |
2363 | 159092.00 | 2022-09-14 | 101 | 6 | 3 | Actual |
29306 | 395131.00 | 2024-10-13 | 101 | 6 | 4 | Actual |
11656 | 501900.00 | 2023-05-14 | 101 | 6 | 5 | Budget |
11187 | 478300.00 | 2023-04-14 | 101 | 6 | 8 | Budget |
20146 | 201878.00 | 2024-01-14 | 101 | 6 | 7 | Actual |
28152 | 672566.00 | 2024-09-13 | 101 | 6 | 4 | Actual |
7970 | 215200.00 | 2023-02-14 | 101 | 6 | 3 | Budget |
439 | 53300.00 | 2022-07-14 | 101 | 6 | 5 | Budget |
4788 | 528500.00 | 2022-11-14 | 101 | 6 | 4 | Budget |
4929 | 433300.00 | 2022-11-14 | 101 | 6 | 5 | Budget |
12643 | 116175.00 | 2023-06-14 | 101 | 6 | 4 | Actual |
6054 | 363227.00 | 2022-12-14 | 101 | 6 | 5 | Actual |
29809 | 735363.27 | 2024-10-13 | 101 | 6 | 8 | Actual |
22864 | 379768.00 | 2024-04-13 | 101 | 6 | 5 | Actual |
37137 | 254915.00 | 2025-05-14 | 101 | 6 | 3 | Actual |
30935 | 787618.79 | 2024-11-13 | 101 | 6 | 8 | Actual |
Generated 2025-08-13 17:28:17.734 UTC