[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 123 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14328 | 8041.33 | 2023-05-07 | 54 | 6 | 11 | Actual |
34154 | 2810.00 | 2024-12-07 | 54 | 6 | 7 | Actual |
14655 | 8860.00 | 2023-06-07 | 54 | 6 | 4 | Actual |
30398 | 36.00 | 2024-09-06 | 54 | 6 | 4 | Actual |
20760 | 29.00 | 2023-12-08 | 54 | 6 | 4 | Actual |
22143 | 1254.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
30689 | 10.00 | 2024-09-06 | 54 | 6 | 6 | Actual |
35016 | 38.00 | 2025-01-05 | 54 | 6 | 5 | Actual |
4078 | 0.00 | 2022-08-07 | 54 | 6 | 6 | Budget |
27999 | 10324.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
13197 | 210200.00 | 2023-04-07 | 54 | 6 | 7 | Budget |
11128 | 200.00 | 2023-02-05 | 54 | 6 | 8 | Budget |
22618 | 3683.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
5994 | 1.00 | 2022-10-07 | 54 | 6 | 5 | Actual |
31075 | 3963.60 | 2024-09-06 | 54 | 6 | 11 | Actual |
17169 | 3698.12 | 2023-08-07 | 54 | 6 | 8 | Actual |
30781 | 2394.00 | 2024-09-06 | 54 | 6 | 7 | Actual |
29655 | 10070.00 | 2024-08-06 | 54 | 6 | 7 | Actual |
20020 | 29.00 | 2023-11-07 | 54 | 6 | 6 | Actual |
6464 | 596.00 | 2022-10-07 | 54 | 6 | 7 | Actual |
3095 | 600.00 | 2022-07-08 | 54 | 6 | 7 | Budget |
37316 | 6729.00 | 2025-03-07 | 54 | 6 | 5 | Actual |
26546 | 2013.56 | 2024-05-06 | 54 | 6 | 11 | Actual |
16338 | 2698.68 | 2023-07-08 | 54 | 6 | 11 | Actual |
12583 | 19637.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
28409 | 14164.00 | 2024-07-07 | 54 | 6 | 6 | Actual |
5995 | 0.00 | 2022-10-07 | 54 | 6 | 5 | Budget |
30491 | 11.00 | 2024-09-06 | 54 | 6 | 5 | Actual |
23120 | 3339.00 | 2024-02-05 | 54 | 6 | 7 | Actual |
33773 | 31.00 | 2024-12-07 | 54 | 6 | 4 | Actual |
23622 | 983.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
23028 | 862.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
25154 | 7450.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
17370 | 980.56 | 2023-08-07 | 54 | 6 | 11 | Actual |
29060 | 35940.52 | 2024-07-07 | 54 | 6 | 13 | Actual |
37606 | 13604.00 | 2025-03-07 | 54 | 6 | 7 | Actual |
26222 | 214560.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
20432 | 36.93 | 2023-11-07 | 54 | 6 | 11 | Actual |
11927 | 583.00 | 2023-03-07 | 54 | 6 | 6 | Actual |
34923 | 402.00 | 2025-01-05 | 54 | 6 | 4 | Actual |
25928 | 6072.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
31815 | 36.00 | 2024-10-06 | 54 | 6 | 6 | Actual |
19083 | 7059.00 | 2023-10-07 | 54 | 6 | 7 | Actual |
22262 | 105.63 | 2024-01-05 | 54 | 6 | 8 | Actual |
37926 | 5621.08 | 2025-03-07 | 54 | 6 | 11 | Actual |
14747 | 10754.00 | 2023-06-07 | 54 | 6 | 5 | Actual |
34594 | 486.94 | 2024-12-07 | 54 | 6 | 12 | Actual |
33324 | 53.95 | 2024-11-06 | 54 | 6 | 11 | Actual |
39315 | 1374.96 | 2025-04-07 | 54 | 6 | 13 | Actual |
13055 | 53802.00 | 2023-04-07 | 54 | 6 | 6 | Actual |
2956 | 0.00 | 2022-07-08 | 54 | 6 | 6 | Budget |
28621 | 56202.13 | 2024-07-07 | 54 | 6 | 8 | Actual |
20232 | 3329.93 | 2023-11-07 | 54 | 6 | 8 | Actual |
27469 | 21360.57 | 2024-06-06 | 54 | 6 | 8 | Actual |
31195 | 685.88 | 2024-09-06 | 54 | 6 | 12 | Actual |
10011 | 0.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
23441 | 75.23 | 2024-02-05 | 54 | 6 | 11 | Actual |
30901 | 2020.82 | 2024-09-06 | 54 | 6 | 8 | Actual |
13384 | 125503.42 | 2023-04-07 | 54 | 6 | 8 | Actual |
24652 | 5681.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
32528 | 11.00 | 2024-11-06 | 54 | 6 | 3 | Actual |
8239 | 0.00 | 2022-12-08 | 54 | 6 | 5 | Budget |
2165 | 300.00 | 2022-06-07 | 54 | 6 | 8 | Budget |
29775 | 1182.92 | 2024-08-06 | 54 | 6 | 8 | Actual |
36895 | 501.83 | 2025-02-05 | 54 | 6 | 12 | Actual |
4403 | 191.99 | 2022-08-07 | 54 | 6 | 8 | Actual |
26639 | 101048.39 | 2024-05-06 | 54 | 6 | 12 | Actual |
37223 | 2656.00 | 2025-03-07 | 54 | 6 | 4 | Actual |
4871 | 0.00 | 2022-09-07 | 54 | 6 | 5 | Budget |
6465 | 1000.00 | 2022-10-07 | 54 | 6 | 7 | Budget |
38253 | 2117.00 | 2025-04-07 | 54 | 6 | 3 | Actual |
33653 | 9.00 | 2024-12-07 | 54 | 6 | 3 | Actual |
32226 | 1113.55 | 2024-10-06 | 54 | 6 | 11 | Actual |
38373 | 4751.00 | 2025-04-07 | 54 | 6 | 4 | Actual |
20112 | 148.00 | 2023-11-07 | 54 | 6 | 7 | Actual |
3094 | 534.00 | 2022-07-08 | 54 | 6 | 7 | Actual |
37725 | 3598.12 | 2025-03-07 | 54 | 6 | 8 | Actual |
26128 | 2770.00 | 2024-05-06 | 54 | 6 | 6 | Actual |
3422 | 0.00 | 2022-08-07 | 54 | 6 | 3 | Budget |
29152 | 442.00 | 2024-08-06 | 54 | 6 | 3 | Actual |
12067 | 200.00 | 2023-03-07 | 54 | 6 | 7 | Budget |
21259 | 2392.03 | 2023-12-08 | 54 | 6 | 8 | Actual |
37103 | 2823.00 | 2025-03-07 | 54 | 6 | 3 | Actual |
7772 | 213.21 | 2022-11-07 | 54 | 6 | 8 | Actual |
5527 | 1500.00 | 2022-09-07 | 54 | 6 | 8 | Budget |
24123 | 1717.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
16137 | 7286.07 | 2023-07-08 | 54 | 6 | 8 | Actual |
1837 | 1219.00 | 2022-06-07 | 54 | 6 | 6 | Actual |
21642 | 683.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
12725 | 22500.00 | 2023-04-07 | 54 | 6 | 5 | Budget |
28942 | 11809.49 | 2024-07-07 | 54 | 6 | 12 | Actual |
32648 | 1164.00 | 2024-11-06 | 54 | 6 | 4 | Actual |
19730 | 1733.00 | 2023-11-07 | 54 | 6 | 4 | Actual |
38664 | 42.00 | 2025-04-07 | 54 | 6 | 6 | Actual |
6652 | 2.60 | 2022-10-07 | 54 | 6 | 8 | Actual |
15727 | 1363.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
Generated 2025-06-06 03:54:55.079 UTC