[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 168 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10335 | 0.00 | 2023-02-01 | 54 | 6 | 4 | Budget |
21642 | 683.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
26639 | 101048.39 | 2024-05-02 | 54 | 6 | 12 | Actual |
4730 | 0.00 | 2022-09-03 | 54 | 6 | 4 | Budget |
28942 | 11809.49 | 2024-07-03 | 54 | 6 | 12 | Actual |
25711 | 19816.00 | 2024-05-02 | 54 | 6 | 3 | Actual |
5667 | 7.00 | 2022-10-03 | 54 | 6 | 3 | Actual |
5995 | 0.00 | 2022-10-03 | 54 | 6 | 5 | Budget |
29060 | 35940.52 | 2024-07-03 | 54 | 6 | 13 | Actual |
11128 | 200.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
30398 | 36.00 | 2024-09-02 | 54 | 6 | 4 | Actual |
10336 | 7.00 | 2023-02-01 | 54 | 6 | 4 | Actual |
31404 | 1508.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
3610 | 0.00 | 2022-08-03 | 54 | 6 | 4 | Budget |
2165 | 300.00 | 2022-06-03 | 54 | 6 | 8 | Budget |
36456 | 3046.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
26849 | 2995.00 | 2024-06-02 | 54 | 6 | 3 | Actual |
26757 | 68577.97 | 2024-05-02 | 54 | 6 | 13 | Actual |
36576 | 3339.02 | 2025-02-01 | 54 | 6 | 8 | Actual |
33324 | 53.95 | 2024-11-02 | 54 | 6 | 11 | Actual |
29949 | 86.93 | 2024-08-02 | 54 | 6 | 11 | Actual |
37725 | 3598.12 | 2025-03-03 | 54 | 6 | 8 | Actual |
33150 | 34.42 | 2024-11-02 | 54 | 6 | 8 | Actual |
24242 | 7107.27 | 2024-03-02 | 54 | 6 | 8 | Actual |
Generated 2025-06-02 10:58:06.912 UTC