[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 110 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21259 | 2392.03 | 2023-12-12 | 54 | 6 | 8 | Actual |
29775 | 1182.92 | 2024-08-10 | 54 | 6 | 8 | Actual |
5202 | 1800.00 | 2022-09-11 | 54 | 6 | 6 | Budget |
27349 | 8163.00 | 2024-06-10 | 54 | 6 | 7 | Actual |
33444 | 42.25 | 2024-11-10 | 54 | 6 | 12 | Actual |
12067 | 200.00 | 2023-03-11 | 54 | 6 | 7 | Budget |
31617 | 631.00 | 2024-10-10 | 54 | 6 | 5 | Actual |
1507 | 800.00 | 2022-06-11 | 54 | 6 | 5 | Budget |
5856 | 0.00 | 2022-10-11 | 54 | 6 | 4 | Budget |
12725 | 22500.00 | 2023-04-11 | 54 | 6 | 5 | Budget |
19083 | 7059.00 | 2023-10-11 | 54 | 6 | 7 | Actual |
11927 | 583.00 | 2023-03-11 | 54 | 6 | 6 | Actual |
4870 | 1.00 | 2022-09-11 | 54 | 6 | 5 | Actual |
24443 | 1568.87 | 2024-03-10 | 54 | 6 | 11 | Actual |
7773 | 200.00 | 2022-11-11 | 54 | 6 | 8 | Budget |
35214 | 11.00 | 2025-01-09 | 54 | 6 | 6 | Actual |
5527 | 1500.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
29272 | 992.00 | 2024-08-10 | 54 | 6 | 4 | Actual |
20760 | 29.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
13642 | 21542.00 | 2023-05-11 | 54 | 6 | 4 | Actual |
17790 | 111.00 | 2023-09-11 | 54 | 6 | 5 | Actual |
20432 | 36.93 | 2023-11-11 | 54 | 6 | 11 | Actual |
11455 | 0.00 | 2023-03-11 | 54 | 6 | 4 | Budget |
17370 | 980.56 | 2023-08-11 | 54 | 6 | 11 | Actual |
32741 | 1.00 | 2024-11-10 | 54 | 6 | 5 | Actual |
37223 | 2656.00 | 2025-03-11 | 54 | 6 | 4 | Actual |
34594 | 486.94 | 2024-12-11 | 54 | 6 | 12 | Actual |
27257 | 8140.00 | 2024-06-10 | 54 | 6 | 6 | Actual |
6652 | 2.60 | 2022-10-11 | 54 | 6 | 8 | Actual |
18582 | 5687.00 | 2023-10-11 | 54 | 6 | 3 | Actual |
26344 | 49523.22 | 2024-05-10 | 54 | 6 | 8 | Actual |
12255 | 0.00 | 2023-03-11 | 54 | 6 | 8 | Budget |
24864 | 784.00 | 2024-04-10 | 54 | 6 | 5 | Actual |
22143 | 1254.00 | 2024-01-09 | 54 | 6 | 7 | Actual |
27670 | 44869.68 | 2024-06-10 | 54 | 6 | 11 | Actual |
11596 | 28.00 | 2023-03-11 | 54 | 6 | 5 | Actual |
38756 | 8516.00 | 2025-04-11 | 54 | 6 | 7 | Actual |
2956 | 0.00 | 2022-07-12 | 54 | 6 | 6 | Budget |
13737 | 31678.00 | 2023-05-11 | 54 | 6 | 5 | Actual |
10335 | 0.00 | 2023-02-09 | 54 | 6 | 4 | Budget |
35306 | 1358.00 | 2025-01-09 | 54 | 6 | 7 | Actual |
3094 | 534.00 | 2022-07-12 | 54 | 6 | 7 | Actual |
35426 | 737.46 | 2025-01-09 | 54 | 6 | 8 | Actual |
30398 | 36.00 | 2024-09-10 | 54 | 6 | 4 | Actual |
14153 | 54083.91 | 2023-05-11 | 54 | 6 | 8 | Actual |
1506 | 707.00 | 2022-06-11 | 54 | 6 | 5 | Actual |
13384 | 125503.42 | 2023-04-11 | 54 | 6 | 8 | Actual |
16546 | 507.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
21139 | 4840.00 | 2023-12-12 | 54 | 6 | 7 | Actual |
13937 | 16926.00 | 2023-05-11 | 54 | 6 | 6 | Actual |
16666 | 3678.00 | 2023-08-11 | 54 | 6 | 4 | Actual |
5995 | 0.00 | 2022-10-11 | 54 | 6 | 5 | Budget |
17578 | 438.00 | 2023-09-11 | 54 | 6 | 3 | Actual |
27469 | 21360.57 | 2024-06-10 | 54 | 6 | 8 | Actual |
14747 | 10754.00 | 2023-06-11 | 54 | 6 | 5 | Actual |
20020 | 29.00 | 2023-11-11 | 54 | 6 | 6 | Actual |
Generated 2025-06-10 14:11:21.594 UTC