[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 312 > < TAKE 56 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5397 | 813400.00 | 2022-09-23 | 101 | 6 | 7 | Budget |
7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
5726 | 198765.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
21494 | 183108.43 | 2023-12-24 | 101 | 6 | 11 | Actual |
11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
911 | 70400.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
11656 | 501900.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
36200 | 236056.00 | 2025-02-21 | 101 | 6 | 5 | Actual |
9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
31651 | 443914.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
38790 | 657189.00 | 2025-04-23 | 101 | 6 | 7 | Actual |
4276 | 113300.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
5259 | 539102.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
17824 | 440614.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
1565 | 305900.00 | 2022-06-23 | 101 | 6 | 5 | Budget |
21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
Generated 2025-06-22 06:30:04.257 UTC