[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 104 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6653 | 0.00 | 2022-10-11 | 54 | 6 | 8 | Budget |
11129 | 198.05 | 2023-02-09 | 54 | 6 | 8 | Actual |
15925 | 198.00 | 2023-07-12 | 54 | 6 | 6 | Actual |
1837 | 1219.00 | 2022-06-11 | 54 | 6 | 6 | Actual |
16546 | 507.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
25833 | 85791.00 | 2024-05-10 | 54 | 6 | 4 | Actual |
35955 | 151.00 | 2025-02-09 | 54 | 6 | 3 | Actual |
17790 | 111.00 | 2023-09-11 | 54 | 6 | 5 | Actual |
16666 | 3678.00 | 2023-08-11 | 54 | 6 | 4 | Actual |
4730 | 0.00 | 2022-09-11 | 54 | 6 | 4 | Budget |
39315 | 1374.96 | 2025-04-11 | 54 | 6 | 13 | Actual |
21460 | 660.35 | 2023-12-12 | 54 | 6 | 11 | Actual |
12584 | 22600.00 | 2023-04-11 | 54 | 6 | 4 | Budget |
22051 | 92.00 | 2024-01-09 | 54 | 6 | 6 | Actual |
15514 | 18704.00 | 2023-07-12 | 54 | 6 | 3 | Actual |
19611 | 375.00 | 2023-11-11 | 54 | 6 | 3 | Actual |
11128 | 200.00 | 2023-02-09 | 54 | 6 | 8 | Budget |
30398 | 36.00 | 2024-09-10 | 54 | 6 | 4 | Actual |
17049 | 883.00 | 2023-08-11 | 54 | 6 | 7 | Actual |
25274 | 988.98 | 2024-04-10 | 54 | 6 | 8 | Actual |
33444 | 42.25 | 2024-11-10 | 54 | 6 | 12 | Actual |
4871 | 0.00 | 2022-09-11 | 54 | 6 | 5 | Budget |
27907 | 35786.13 | 2024-06-10 | 54 | 6 | 13 | Actual |
5201 | 1120.00 | 2022-09-11 | 54 | 6 | 6 | Actual |
31906 | 1384.00 | 2024-10-10 | 54 | 6 | 7 | Actual |
27060 | 6186.00 | 2024-06-10 | 54 | 6 | 5 | Actual |
8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
27469 | 21360.57 | 2024-06-10 | 54 | 6 | 8 | Actual |
4870 | 1.00 | 2022-09-11 | 54 | 6 | 5 | Actual |
8896 | 2.60 | 2022-12-12 | 54 | 6 | 8 | Actual |
18794 | 1130.00 | 2023-10-11 | 54 | 6 | 5 | Actual |
12583 | 19637.00 | 2023-04-11 | 54 | 6 | 4 | Actual |
6652 | 2.60 | 2022-10-11 | 54 | 6 | 8 | Actual |
33031 | 563.00 | 2024-11-10 | 54 | 6 | 7 | Actual |
3609 | 8.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
31195 | 685.88 | 2024-09-10 | 54 | 6 | 12 | Actual |
22831 | 3201.00 | 2024-02-09 | 54 | 6 | 5 | Actual |
12395 | 23431.00 | 2023-04-11 | 54 | 6 | 3 | Actual |
33324 | 53.95 | 2024-11-10 | 54 | 6 | 11 | Actual |
4402 | 200.00 | 2022-08-11 | 54 | 6 | 8 | Budget |
13055 | 53802.00 | 2023-04-11 | 54 | 6 | 6 | Actual |
23622 | 983.00 | 2024-03-10 | 54 | 6 | 3 | Actual |
24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
32318 | 55.02 | 2024-10-10 | 54 | 6 | 12 | Actual |
13937 | 16926.00 | 2023-05-11 | 54 | 6 | 6 | Actual |
29655 | 10070.00 | 2024-08-10 | 54 | 6 | 7 | Actual |
19730 | 1733.00 | 2023-11-11 | 54 | 6 | 4 | Actual |
19083 | 7059.00 | 2023-10-11 | 54 | 6 | 7 | Actual |
Generated 2025-06-10 04:56:28.650 UTC