[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 162 > < TAKE 512 >
84 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15634 | 58.00 | 2023-07-27 | 54 | 6 | 4 | Actual |
29060 | 35940.52 | 2024-07-26 | 54 | 6 | 13 | Actual |
38664 | 42.00 | 2025-04-26 | 54 | 6 | 6 | Actual |
31617 | 631.00 | 2024-10-25 | 54 | 6 | 5 | Actual |
28119 | 26310.00 | 2024-07-26 | 54 | 6 | 4 | Actual |
8897 | 0.00 | 2022-12-27 | 54 | 6 | 8 | Budget |
14747 | 10754.00 | 2023-06-26 | 54 | 6 | 5 | Actual |
25833 | 85791.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
12066 | 110.00 | 2023-03-26 | 54 | 6 | 7 | Actual |
12724 | 18780.00 | 2023-04-26 | 54 | 6 | 5 | Actual |
3610 | 0.00 | 2022-08-26 | 54 | 6 | 4 | Budget |
27349 | 8163.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
14945 | 7978.00 | 2023-06-26 | 54 | 6 | 6 | Actual |
13642 | 21542.00 | 2023-05-26 | 54 | 6 | 4 | Actual |
23120 | 3339.00 | 2024-02-24 | 54 | 6 | 7 | Actual |
25154 | 7450.00 | 2024-04-25 | 54 | 6 | 7 | Actual |
36895 | 501.83 | 2025-02-24 | 54 | 6 | 12 | Actual |
22831 | 3201.00 | 2024-02-24 | 54 | 6 | 5 | Actual |
24443 | 1568.87 | 2024-03-25 | 54 | 6 | 11 | Actual |
25274 | 988.98 | 2024-04-25 | 54 | 6 | 8 | Actual |
12584 | 22600.00 | 2023-04-26 | 54 | 6 | 4 | Budget |
2955 | 6.00 | 2022-07-27 | 54 | 6 | 6 | Actual |
15157 | 53353.59 | 2023-06-26 | 54 | 6 | 8 | Actual |
26546 | 2013.56 | 2024-05-25 | 54 | 6 | 11 | Actual |
28211 | 6974.00 | 2024-07-26 | 54 | 6 | 5 | Actual |
27060 | 6186.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
8239 | 0.00 | 2022-12-27 | 54 | 6 | 5 | Budget |
4078 | 0.00 | 2022-08-26 | 54 | 6 | 6 | Budget |
24032 | 239.00 | 2024-03-25 | 54 | 6 | 6 | Actual |
36456 | 3046.00 | 2025-02-24 | 54 | 6 | 7 | Actual |
34594 | 486.94 | 2024-12-26 | 54 | 6 | 12 | Actual |
37725 | 3598.12 | 2025-03-26 | 54 | 6 | 8 | Actual |
26344 | 49523.22 | 2024-05-25 | 54 | 6 | 8 | Actual |
1837 | 1219.00 | 2022-06-26 | 54 | 6 | 6 | Actual |
3422 | 0.00 | 2022-08-26 | 54 | 6 | 3 | Budget |
5994 | 1.00 | 2022-10-26 | 54 | 6 | 5 | Actual |
37926 | 5621.08 | 2025-03-26 | 54 | 6 | 11 | Actual |
32318 | 55.02 | 2024-10-25 | 54 | 6 | 12 | Actual |
14031 | 20568.00 | 2023-05-26 | 54 | 6 | 7 | Actual |
23240 | 6958.79 | 2024-02-24 | 54 | 6 | 8 | Actual |
25062 | 92.00 | 2024-04-25 | 54 | 6 | 6 | Actual |
10336 | 7.00 | 2023-02-24 | 54 | 6 | 4 | Actual |
13197 | 210200.00 | 2023-04-26 | 54 | 6 | 7 | Budget |
31195 | 685.88 | 2024-09-25 | 54 | 6 | 12 | Actual |
16137 | 7286.07 | 2023-07-27 | 54 | 6 | 8 | Actual |
20112 | 148.00 | 2023-11-26 | 54 | 6 | 7 | Actual |
32741 | 1.00 | 2024-11-25 | 54 | 6 | 5 | Actual |
6653 | 0.00 | 2022-10-26 | 54 | 6 | 8 | Budget |
12583 | 19637.00 | 2023-04-26 | 54 | 6 | 4 | Actual |
23622 | 983.00 | 2024-03-25 | 54 | 6 | 3 | Actual |
33031 | 563.00 | 2024-11-25 | 54 | 6 | 7 | Actual |
27999 | 10324.00 | 2024-07-26 | 54 | 6 | 3 | Actual |
20432 | 36.93 | 2023-11-26 | 54 | 6 | 11 | Actual |
11596 | 28.00 | 2023-03-26 | 54 | 6 | 5 | Actual |
26757 | 68577.97 | 2024-05-25 | 54 | 6 | 13 | Actual |
15925 | 198.00 | 2023-07-27 | 54 | 6 | 6 | Actual |
2165 | 300.00 | 2022-06-26 | 54 | 6 | 8 | Budget |
28621 | 56202.13 | 2024-07-26 | 54 | 6 | 8 | Actual |
39077 | 455.02 | 2025-04-26 | 54 | 6 | 11 | Actual |
4729 | 7.00 | 2022-09-26 | 54 | 6 | 4 | Actual |
36576 | 3339.02 | 2025-02-24 | 54 | 6 | 8 | Actual |
27670 | 44869.68 | 2024-06-25 | 54 | 6 | 11 | Actual |
8709 | 0.00 | 2022-12-27 | 54 | 6 | 7 | Budget |
21460 | 660.35 | 2023-12-27 | 54 | 6 | 11 | Actual |
16759 | 3139.00 | 2023-08-26 | 54 | 6 | 5 | Actual |
19730 | 1733.00 | 2023-11-26 | 54 | 6 | 4 | Actual |
37606 | 13604.00 | 2025-03-26 | 54 | 6 | 7 | Actual |
34923 | 402.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
8708 | 5.00 | 2022-12-27 | 54 | 6 | 7 | Actual |
18582 | 5687.00 | 2023-10-26 | 54 | 6 | 3 | Actual |
38045 | 1927.39 | 2025-03-26 | 54 | 6 | 12 | Actual |
17790 | 111.00 | 2023-09-26 | 54 | 6 | 5 | Actual |
37103 | 2823.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
32939 | 134.00 | 2024-11-25 | 54 | 6 | 6 | Actual |
28942 | 11809.49 | 2024-07-26 | 54 | 6 | 12 | Actual |
20853 | 153.00 | 2023-12-27 | 54 | 6 | 5 | Actual |
34154 | 2810.00 | 2024-12-26 | 54 | 6 | 7 | Actual |
3609 | 8.00 | 2022-08-26 | 54 | 6 | 4 | Actual |
13737 | 31678.00 | 2023-05-26 | 54 | 6 | 5 | Actual |
29775 | 1182.92 | 2024-08-25 | 54 | 6 | 8 | Actual |
37223 | 2656.00 | 2025-03-26 | 54 | 6 | 4 | Actual |
3421 | 1.00 | 2022-08-26 | 54 | 6 | 3 | Actual |
24123 | 1717.00 | 2024-03-25 | 54 | 6 | 7 | Actual |
13385 | 175700.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
Generated 2025-06-25 11:00:04.093 UTC