[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 316 > < TAKE 512 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
22652 | 482263.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
23474 | 72410.62 | 2024-02-20 | 101 | 6 | 11 | Actual |
19117 | 659113.00 | 2023-10-22 | 101 | 6 | 7 | Actual |
11656 | 501900.00 | 2023-03-22 | 101 | 6 | 5 | Budget |
36928 | 206625.89 | 2025-02-20 | 101 | 6 | 12 | Actual |
20581 | 16937.24 | 2023-11-22 | 101 | 6 | 12 | Actual |
35340 | 513572.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
18616 | 365172.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
34095 | 226464.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
20886 | 349163.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
2683 | 161000.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
31345 | 261820.17 | 2024-09-21 | 101 | 6 | 13 | Actual |
18828 | 421711.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
1239 | 130511.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
11984 | 451651.00 | 2023-03-22 | 101 | 6 | 6 | Actual |
31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
22559 | 1776.32 | 2024-01-20 | 101 | 6 | 12 | Actual |
13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
Generated 2025-06-21 18:28:00.673 UTC