[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 313
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
110 | 76475.00 | 2022-05-22 | 101 | 6 | 3 | Actual |
6383 | 303098.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
771 | 125316.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
32682 | 345705.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
12784 | 320500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
16372 | 210637.66 | 2023-07-23 | 101 | 6 | 11 | Actual |
4929 | 433300.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
1565 | 305900.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
22177 | 421875.00 | 2024-01-20 | 101 | 6 | 7 | Actual |
12642 | 104600.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
14065 | 345345.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
3669 | 217600.00 | 2022-08-22 | 101 | 6 | 4 | Budget |
5585 | 801200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
23474 | 72410.62 | 2024-02-20 | 101 | 6 | 11 | Actual |
1897 | 365039.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2023-03-22 | 101 | 6 | 6 | Budget |
4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
33478 | 132350.03 | 2024-11-21 | 101 | 6 | 12 | Actual |
13676 | 364768.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
35247 | 218085.00 | 2025-01-20 | 101 | 6 | 6 | Actual |
9092 | 169200.00 | 2023-01-20 | 101 | 6 | 3 | Budget |
7644 | 103189.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
Generated 2025-06-21 12:31:50.967 UTC