[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 318 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19024 | 180483.00 | 2023-10-26 | 101 | 6 | 6 | Actual |
24157 | 979234.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
7971 | 187106.00 | 2022-12-27 | 101 | 6 | 3 | Actual |
19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
25867 | 484806.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
21795 | 83068.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
911 | 70400.00 | 2022-05-26 | 101 | 6 | 7 | Budget |
17083 | 268462.00 | 2023-08-26 | 101 | 6 | 7 | Actual |
2546 | 109200.00 | 2022-07-27 | 101 | 6 | 4 | Budget |
13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
21494 | 183108.43 | 2023-12-27 | 101 | 6 | 11 | Actual |
1897 | 365039.00 | 2022-06-26 | 101 | 6 | 6 | Actual |
30432 | 447709.00 | 2024-09-25 | 101 | 6 | 4 | Actual |
7970 | 215200.00 | 2022-12-27 | 101 | 6 | 3 | Budget |
28442 | 276502.00 | 2024-07-26 | 101 | 6 | 6 | Actual |
8156 | 436600.00 | 2022-12-27 | 101 | 6 | 4 | Budget |
34628 | 183858.44 | 2024-12-26 | 101 | 6 | 12 | Actual |
298 | 123900.00 | 2022-05-26 | 101 | 6 | 4 | Budget |
5258 | 512100.00 | 2022-09-26 | 101 | 6 | 6 | Budget |
110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
2547 | 99243.00 | 2022-07-27 | 101 | 6 | 4 | Actual |
9415 | 352500.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
8768 | 750000.00 | 2022-12-27 | 101 | 6 | 7 | Budget |
Generated 2025-06-25 21:42:04.320 UTC