[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 132 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4729 | 7.00 | 2022-09-14 | 54 | 6 | 4 | Actual |
12396 | 28100.00 | 2023-04-14 | 54 | 6 | 3 | Budget |
31404 | 1508.00 | 2024-10-13 | 54 | 6 | 3 | Actual |
33444 | 42.25 | 2024-11-13 | 54 | 6 | 12 | Actual |
5995 | 0.00 | 2022-10-14 | 54 | 6 | 5 | Budget |
27469 | 21360.57 | 2024-06-13 | 54 | 6 | 8 | Actual |
14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
5202 | 1800.00 | 2022-09-14 | 54 | 6 | 6 | Budget |
4870 | 1.00 | 2022-09-14 | 54 | 6 | 5 | Actual |
8238 | 1.00 | 2022-12-15 | 54 | 6 | 5 | Actual |
28119 | 26310.00 | 2024-07-14 | 54 | 6 | 4 | Actual |
20112 | 148.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
31195 | 685.88 | 2024-09-13 | 54 | 6 | 12 | Actual |
5855 | 1.00 | 2022-10-14 | 54 | 6 | 4 | Actual |
37103 | 2823.00 | 2025-03-14 | 54 | 6 | 3 | Actual |
24242 | 7107.27 | 2024-03-13 | 54 | 6 | 8 | Actual |
18582 | 5687.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
32528 | 11.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
19730 | 1733.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
5527 | 1500.00 | 2022-09-14 | 54 | 6 | 8 | Budget |
18794 | 1130.00 | 2023-10-14 | 54 | 6 | 5 | Actual |
13642 | 21542.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
29949 | 86.93 | 2024-08-13 | 54 | 6 | 11 | Actual |
19822 | 2255.00 | 2023-11-14 | 54 | 6 | 5 | Actual |
5526 | 1335.95 | 2022-09-14 | 54 | 6 | 8 | Actual |
8708 | 5.00 | 2022-12-15 | 54 | 6 | 7 | Actual |
22143 | 1254.00 | 2024-01-12 | 54 | 6 | 7 | Actual |
37926 | 5621.08 | 2025-03-14 | 54 | 6 | 11 | Actual |
23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
10010 | 2.60 | 2023-01-12 | 54 | 6 | 8 | Actual |
24443 | 1568.87 | 2024-03-13 | 54 | 6 | 11 | Actual |
29152 | 442.00 | 2024-08-13 | 54 | 6 | 3 | Actual |
16137 | 7286.07 | 2023-07-15 | 54 | 6 | 8 | Actual |
3422 | 0.00 | 2022-08-14 | 54 | 6 | 3 | Budget |
29775 | 1182.92 | 2024-08-13 | 54 | 6 | 8 | Actual |
25274 | 988.98 | 2024-04-13 | 54 | 6 | 8 | Actual |
16017 | 26829.00 | 2023-07-15 | 54 | 6 | 7 | Actual |
1837 | 1219.00 | 2022-06-14 | 54 | 6 | 6 | Actual |
4871 | 0.00 | 2022-09-14 | 54 | 6 | 5 | Budget |
3421 | 1.00 | 2022-08-14 | 54 | 6 | 3 | Actual |
34474 | 58.21 | 2024-12-14 | 54 | 6 | 11 | Actual |
27789 | 16486.17 | 2024-06-13 | 54 | 6 | 12 | Actual |
14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
31524 | 75.00 | 2024-10-13 | 54 | 6 | 4 | Actual |
6652 | 2.60 | 2022-10-14 | 54 | 6 | 8 | Actual |
33773 | 31.00 | 2024-12-14 | 54 | 6 | 4 | Actual |
30781 | 2394.00 | 2024-09-13 | 54 | 6 | 7 | Actual |
32318 | 55.02 | 2024-10-13 | 54 | 6 | 12 | Actual |
29272 | 992.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
35626 | 411.41 | 2025-01-12 | 54 | 6 | 11 | Actual |
8709 | 0.00 | 2022-12-15 | 54 | 6 | 7 | Budget |
25833 | 85791.00 | 2024-05-13 | 54 | 6 | 4 | Actual |
3094 | 534.00 | 2022-07-15 | 54 | 6 | 7 | Actual |
29655 | 10070.00 | 2024-08-13 | 54 | 6 | 7 | Actual |
26968 | 20946.00 | 2024-06-13 | 54 | 6 | 4 | Actual |
17578 | 438.00 | 2023-09-14 | 54 | 6 | 3 | Actual |
Generated 2025-06-13 06:29:30.711 UTC