[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 110 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20853 | 153.00 | 2023-12-12 | 54 | 6 | 5 | Actual |
17698 | 1846.00 | 2023-09-11 | 54 | 6 | 4 | Actual |
38373 | 4751.00 | 2025-04-11 | 54 | 6 | 4 | Actual |
24443 | 1568.87 | 2024-03-10 | 54 | 6 | 11 | Actual |
19083 | 7059.00 | 2023-10-11 | 54 | 6 | 7 | Actual |
15331 | 24886.33 | 2023-06-11 | 54 | 6 | 11 | Actual |
8897 | 0.00 | 2022-12-12 | 54 | 6 | 8 | Budget |
23742 | 521.00 | 2024-03-10 | 54 | 6 | 4 | Actual |
8708 | 5.00 | 2022-12-12 | 54 | 6 | 7 | Actual |
22262 | 105.63 | 2024-01-09 | 54 | 6 | 8 | Actual |
17790 | 111.00 | 2023-09-11 | 54 | 6 | 5 | Actual |
13055 | 53802.00 | 2023-04-11 | 54 | 6 | 6 | Actual |
3094 | 534.00 | 2022-07-12 | 54 | 6 | 7 | Actual |
22738 | 3498.00 | 2024-02-09 | 54 | 6 | 4 | Actual |
37725 | 3598.12 | 2025-03-11 | 54 | 6 | 8 | Actual |
5995 | 0.00 | 2022-10-11 | 54 | 6 | 5 | Budget |
38876 | 11211.90 | 2025-04-11 | 54 | 6 | 8 | Actual |
11927 | 583.00 | 2023-03-11 | 54 | 6 | 6 | Actual |
35863 | 87.22 | 2025-01-09 | 54 | 6 | 13 | Actual |
14031 | 20568.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
28942 | 11809.49 | 2024-07-11 | 54 | 6 | 12 | Actual |
16137 | 7286.07 | 2023-07-12 | 54 | 6 | 8 | Actual |
24652 | 5681.00 | 2024-04-10 | 54 | 6 | 3 | Actual |
30398 | 36.00 | 2024-09-10 | 54 | 6 | 4 | Actual |
27789 | 16486.17 | 2024-06-10 | 54 | 6 | 12 | Actual |
11596 | 28.00 | 2023-03-11 | 54 | 6 | 5 | Actual |
15727 | 1363.00 | 2023-07-12 | 54 | 6 | 5 | Actual |
36364 | 128.00 | 2025-02-09 | 54 | 6 | 6 | Actual |
19822 | 2255.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
25833 | 85791.00 | 2024-05-10 | 54 | 6 | 4 | Actual |
5202 | 1800.00 | 2022-09-11 | 54 | 6 | 6 | Budget |
24242 | 7107.27 | 2024-03-10 | 54 | 6 | 8 | Actual |
37316 | 6729.00 | 2025-03-11 | 54 | 6 | 5 | Actual |
27907 | 35786.13 | 2024-06-10 | 54 | 6 | 13 | Actual |
37223 | 2656.00 | 2025-03-11 | 54 | 6 | 4 | Actual |
33653 | 9.00 | 2024-12-11 | 54 | 6 | 3 | Actual |
20760 | 29.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
29563 | 257.00 | 2024-08-10 | 54 | 6 | 6 | Actual |
4729 | 7.00 | 2022-09-11 | 54 | 6 | 4 | Actual |
5667 | 7.00 | 2022-10-11 | 54 | 6 | 3 | Actual |
11128 | 200.00 | 2023-02-09 | 54 | 6 | 8 | Budget |
10010 | 2.60 | 2023-01-09 | 54 | 6 | 8 | Actual |
30901 | 2020.82 | 2024-09-10 | 54 | 6 | 8 | Actual |
20112 | 148.00 | 2023-11-11 | 54 | 6 | 7 | Actual |
26968 | 20946.00 | 2024-06-10 | 54 | 6 | 4 | Actual |
24864 | 784.00 | 2024-04-10 | 54 | 6 | 5 | Actual |
39077 | 455.02 | 2025-04-11 | 54 | 6 | 11 | Actual |
20020 | 29.00 | 2023-11-11 | 54 | 6 | 6 | Actual |
26757 | 68577.97 | 2024-05-10 | 54 | 6 | 13 | Actual |
23240 | 6958.79 | 2024-02-09 | 54 | 6 | 8 | Actual |
1837 | 1219.00 | 2022-06-11 | 54 | 6 | 6 | Actual |
12254 | 29.87 | 2023-03-11 | 54 | 6 | 8 | Actual |
8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
36073 | 3146.00 | 2025-02-09 | 54 | 6 | 4 | Actual |
32026 | 1648.08 | 2024-10-10 | 54 | 6 | 8 | Actual |
35016 | 38.00 | 2025-01-09 | 54 | 6 | 5 | Actual |
Generated 2025-06-10 17:41:23.067 UTC