[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 315 > < TAKE 512 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3805 | 112205.00 | 2022-08-28 | 101 | 6 | 5 | Actual |
22772 | 257906.00 | 2024-02-26 | 101 | 6 | 4 | Actual |
38697 | 279740.00 | 2025-04-28 | 101 | 6 | 6 | Actual |
33358 | 51494.27 | 2024-11-27 | 101 | 6 | 11 | Actual |
28856 | 259787.51 | 2024-07-28 | 101 | 6 | 11 | Actual |
29983 | 68171.18 | 2024-08-27 | 101 | 6 | 11 | Actual |
23061 | 207726.00 | 2024-02-26 | 101 | 6 | 6 | Actual |
2683 | 161000.00 | 2022-07-29 | 101 | 6 | 5 | Budget |
4929 | 433300.00 | 2022-09-28 | 101 | 6 | 5 | Budget |
24477 | 241211.64 | 2024-03-27 | 101 | 6 | 11 | Actual |
34095 | 226464.00 | 2024-12-28 | 101 | 6 | 6 | Actual |
2547 | 99243.00 | 2022-07-29 | 101 | 6 | 4 | Actual |
23274 | 801926.63 | 2024-02-26 | 101 | 6 | 8 | Actual |
38287 | 407564.00 | 2025-04-28 | 101 | 6 | 3 | Actual |
9278 | 158200.00 | 2023-01-26 | 101 | 6 | 4 | Budget |
28976 | 172050.77 | 2024-07-28 | 101 | 6 | 12 | Actual |
17083 | 268462.00 | 2023-08-28 | 101 | 6 | 7 | Actual |
15191 | 1210750.91 | 2023-06-28 | 101 | 6 | 8 | Actual |
2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
18828 | 421711.00 | 2023-10-28 | 101 | 6 | 5 | Actual |
22469 | 78279.88 | 2024-01-26 | 101 | 6 | 11 | Actual |
1239 | 130511.00 | 2022-06-28 | 101 | 6 | 3 | Actual |
5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
36809 | 69071.20 | 2025-02-26 | 101 | 6 | 11 | Actual |
8297 | 498900.00 | 2022-12-29 | 101 | 6 | 5 | Budget |
12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
12642 | 104600.00 | 2023-04-28 | 101 | 6 | 4 | Budget |
34508 | 598502.34 | 2024-12-28 | 101 | 6 | 11 | Actual |
25962 | 300467.00 | 2024-05-27 | 101 | 6 | 5 | Actual |
20581 | 16937.24 | 2023-11-28 | 101 | 6 | 12 | Actual |
7037 | 153400.00 | 2022-11-28 | 101 | 6 | 4 | Budget |
20053 | 147292.00 | 2023-11-28 | 101 | 6 | 6 | Actual |
4600 | 208944.00 | 2022-09-28 | 101 | 6 | 3 | Actual |
Generated 2025-06-27 12:43:28.315 UTC