[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 105 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5667 | 7.00 | 2022-10-15 | 54 | 6 | 3 | Actual |
19822 | 2255.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
13197 | 210200.00 | 2023-04-15 | 54 | 6 | 7 | Budget |
20853 | 153.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
6464 | 596.00 | 2022-10-15 | 54 | 6 | 7 | Actual |
11927 | 583.00 | 2023-03-15 | 54 | 6 | 6 | Actual |
21460 | 660.35 | 2023-12-16 | 54 | 6 | 11 | Actual |
4402 | 200.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
8238 | 1.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
29365 | 344.00 | 2024-08-14 | 54 | 6 | 5 | Actual |
26639 | 101048.39 | 2024-05-14 | 54 | 6 | 12 | Actual |
11596 | 28.00 | 2023-03-15 | 54 | 6 | 5 | Actual |
4730 | 0.00 | 2022-09-15 | 54 | 6 | 4 | Budget |
36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
6465 | 1000.00 | 2022-10-15 | 54 | 6 | 7 | Budget |
5856 | 0.00 | 2022-10-15 | 54 | 6 | 4 | Budget |
5202 | 1800.00 | 2022-09-15 | 54 | 6 | 6 | Budget |
26546 | 2013.56 | 2024-05-14 | 54 | 6 | 11 | Actual |
10011 | 0.00 | 2023-01-13 | 54 | 6 | 8 | Budget |
20760 | 29.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
20640 | 265.00 | 2023-12-16 | 54 | 6 | 3 | Actual |
39315 | 1374.96 | 2025-04-15 | 54 | 6 | 13 | Actual |
22143 | 1254.00 | 2024-01-13 | 54 | 6 | 7 | Actual |
3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
32939 | 134.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
33653 | 9.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
28119 | 26310.00 | 2024-07-15 | 54 | 6 | 4 | Actual |
34803 | 338.00 | 2025-01-13 | 54 | 6 | 3 | Actual |
38876 | 11211.90 | 2025-04-15 | 54 | 6 | 8 | Actual |
36166 | 5.00 | 2025-02-13 | 54 | 6 | 5 | Actual |
3609 | 8.00 | 2022-08-15 | 54 | 6 | 4 | Actual |
Generated 2025-06-14 08:52:14.315 UTC