[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 314
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
23656 | 461698.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
25867 | 484806.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
20674 | 367567.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
3153 | 505000.00 | 2022-07-24 | 101 | 6 | 7 | Budget |
9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
35988 | 256906.00 | 2025-02-21 | 101 | 6 | 3 | Actual |
26161 | 205288.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
12125 | 606780.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
37137 | 254915.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
111 | 91800.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
Generated 2025-06-22 17:16:10.250 UTC