[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 314 > < TAKE 512 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
30312 | 270952.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
20794 | 323453.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
11514 | 530500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
10861 | 184805.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
11984 | 451651.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
27093 | 549789.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
298 | 123900.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
37547 | 316575.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
22652 | 482263.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
9415 | 352500.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
5913 | 185878.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
35779 | 170524.15 | 2025-01-21 | 101 | 6 | 12 | Actual |
11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
Generated 2025-06-22 15:43:08.099 UTC