[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 317 > < TAKE 512 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
6382 | 272800.00 | 2022-10-29 | 101 | 6 | 6 | Budget |
2224 | 577260.32 | 2022-06-29 | 101 | 6 | 8 | Actual |
4930 | 481412.00 | 2022-09-29 | 101 | 6 | 5 | Actual |
25745 | 319739.00 | 2024-05-28 | 101 | 6 | 3 | Actual |
111 | 91800.00 | 2022-05-29 | 101 | 6 | 3 | Budget |
25095 | 179100.00 | 2024-04-28 | 101 | 6 | 6 | Actual |
27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
12125 | 606780.00 | 2023-03-29 | 101 | 6 | 7 | Actual |
13555 | 509046.00 | 2023-05-29 | 101 | 6 | 3 | Actual |
32972 | 135485.00 | 2024-11-28 | 101 | 6 | 6 | Actual |
37257 | 448588.00 | 2025-03-29 | 101 | 6 | 4 | Actual |
37639 | 761544.00 | 2025-03-29 | 101 | 6 | 7 | Actual |
16580 | 415066.00 | 2023-08-29 | 101 | 6 | 3 | Actual |
11326 | 228100.00 | 2023-03-29 | 101 | 6 | 3 | Budget |
32260 | 197606.57 | 2024-10-28 | 101 | 6 | 11 | Actual |
18828 | 421711.00 | 2023-10-29 | 101 | 6 | 5 | Actual |
19644 | 326736.00 | 2023-11-29 | 101 | 6 | 3 | Actual |
35779 | 170524.15 | 2025-01-27 | 101 | 6 | 12 | Actual |
39111 | 152812.12 | 2025-04-29 | 101 | 6 | 11 | Actual |
32682 | 345705.00 | 2024-11-28 | 101 | 6 | 4 | Actual |
4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
30312 | 270952.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
25508 | 111559.22 | 2024-04-28 | 101 | 6 | 11 | Actual |
29306 | 395131.00 | 2024-08-28 | 101 | 6 | 4 | Actual |
27290 | 341120.00 | 2024-06-28 | 101 | 6 | 6 | Actual |
16051 | 1000135.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
31109 | 821935.22 | 2024-09-28 | 101 | 6 | 11 | Actual |
22084 | 151102.00 | 2024-01-27 | 101 | 6 | 6 | Actual |
33687 | 201013.00 | 2024-12-29 | 101 | 6 | 3 | Actual |
35988 | 256906.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
Generated 2025-06-28 13:58:38.703 UTC