[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 146 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29563 | 257.00 | 2024-08-11 | 54 | 6 | 6 | Actual |
7773 | 200.00 | 2022-11-12 | 54 | 6 | 8 | Budget |
4871 | 0.00 | 2022-09-12 | 54 | 6 | 5 | Budget |
22831 | 3201.00 | 2024-02-10 | 54 | 6 | 5 | Actual |
12396 | 28100.00 | 2023-04-12 | 54 | 6 | 3 | Budget |
30901 | 2020.82 | 2024-09-11 | 54 | 6 | 8 | Actual |
12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
24443 | 1568.87 | 2024-03-11 | 54 | 6 | 11 | Actual |
39315 | 1374.96 | 2025-04-12 | 54 | 6 | 13 | Actual |
38373 | 4751.00 | 2025-04-12 | 54 | 6 | 4 | Actual |
39077 | 455.02 | 2025-04-12 | 54 | 6 | 11 | Actual |
14655 | 8860.00 | 2023-06-12 | 54 | 6 | 4 | Actual |
11456 | 5.00 | 2023-03-12 | 54 | 6 | 4 | Actual |
28409 | 14164.00 | 2024-07-12 | 54 | 6 | 6 | Actual |
27349 | 8163.00 | 2024-06-11 | 54 | 6 | 7 | Actual |
16546 | 507.00 | 2023-08-12 | 54 | 6 | 3 | Actual |
1838 | 1200.00 | 2022-06-12 | 54 | 6 | 6 | Budget |
31404 | 1508.00 | 2024-10-11 | 54 | 6 | 3 | Actual |
4730 | 0.00 | 2022-09-12 | 54 | 6 | 4 | Budget |
31815 | 36.00 | 2024-10-11 | 54 | 6 | 6 | Actual |
25833 | 85791.00 | 2024-05-11 | 54 | 6 | 4 | Actual |
38664 | 42.00 | 2025-04-12 | 54 | 6 | 6 | Actual |
26968 | 20946.00 | 2024-06-11 | 54 | 6 | 4 | Actual |
36895 | 501.83 | 2025-02-10 | 54 | 6 | 12 | Actual |
Generated 2025-06-11 09:41:47.813 UTC