[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 313 > < TAKE 512 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20466 | 43655.83 | 2023-11-30 | 101 | 6 | 11 | Actual |
37759 | 718975.08 | 2025-03-30 | 101 | 6 | 8 | Actual |
1896 | 474600.00 | 2022-06-30 | 101 | 6 | 6 | Budget |
6383 | 303098.00 | 2022-10-30 | 101 | 6 | 6 | Actual |
5726 | 198765.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
34095 | 226464.00 | 2024-12-30 | 101 | 6 | 6 | Actual |
28442 | 276502.00 | 2024-07-30 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-02-28 | 101 | 6 | 3 | Budget |
24686 | 334789.00 | 2024-04-29 | 101 | 6 | 3 | Actual |
111 | 91800.00 | 2022-05-30 | 101 | 6 | 3 | Budget |
37137 | 254915.00 | 2025-03-30 | 101 | 6 | 3 | Actual |
7037 | 153400.00 | 2022-11-30 | 101 | 6 | 4 | Budget |
1424 | 262220.00 | 2022-06-30 | 101 | 6 | 4 | Actual |
35779 | 170524.15 | 2025-01-28 | 101 | 6 | 12 | Actual |
771 | 125316.00 | 2022-05-30 | 101 | 6 | 6 | Actual |
9881 | 531875.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
8297 | 498900.00 | 2022-12-31 | 101 | 6 | 5 | Budget |
12784 | 320500.00 | 2023-04-30 | 101 | 6 | 5 | Budget |
27093 | 549789.00 | 2024-06-29 | 101 | 6 | 5 | Actual |
28033 | 513368.00 | 2024-07-30 | 101 | 6 | 3 | Actual |
14187 | 1178541.22 | 2023-05-30 | 101 | 6 | 8 | Actual |
18828 | 421711.00 | 2023-10-30 | 101 | 6 | 5 | Actual |
298 | 123900.00 | 2022-05-30 | 101 | 6 | 4 | Budget |
13115 | 178500.00 | 2023-04-30 | 101 | 6 | 6 | Budget |
11656 | 501900.00 | 2023-03-30 | 101 | 6 | 5 | Budget |
30219 | 116573.60 | 2024-08-29 | 101 | 6 | 13 | Actual |
36107 | 468192.00 | 2025-02-28 | 101 | 6 | 4 | Actual |
38910 | 1075340.81 | 2025-04-30 | 101 | 6 | 8 | Actual |
38697 | 279740.00 | 2025-04-30 | 101 | 6 | 6 | Actual |
13676 | 364768.00 | 2023-05-30 | 101 | 6 | 4 | Actual |
15668 | 131005.00 | 2023-07-31 | 101 | 6 | 4 | Actual |
24065 | 255540.00 | 2024-03-29 | 101 | 6 | 6 | Actual |
14362 | 126036.09 | 2023-05-30 | 101 | 6 | 11 | Actual |
440 | 56105.00 | 2022-05-30 | 101 | 6 | 5 | Actual |
22559 | 1776.32 | 2024-01-28 | 101 | 6 | 12 | Actual |
Generated 2025-06-29 04:09:20.200 UTC