[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31815 | 36.00 | 2024-10-08 | 54 | 6 | 6 | Actual |
33031 | 563.00 | 2024-11-08 | 54 | 6 | 7 | Actual |
39315 | 1374.96 | 2025-04-09 | 54 | 6 | 13 | Actual |
29060 | 35940.52 | 2024-07-09 | 54 | 6 | 13 | Actual |
1837 | 1219.00 | 2022-06-09 | 54 | 6 | 6 | Actual |
17169 | 3698.12 | 2023-08-09 | 54 | 6 | 8 | Actual |
12066 | 110.00 | 2023-03-09 | 54 | 6 | 7 | Actual |
27349 | 8163.00 | 2024-06-08 | 54 | 6 | 7 | Actual |
12584 | 22600.00 | 2023-04-09 | 54 | 6 | 4 | Budget |
2164 | 211.69 | 2022-06-09 | 54 | 6 | 8 | Actual |
17578 | 438.00 | 2023-09-09 | 54 | 6 | 3 | Actual |
17790 | 111.00 | 2023-09-09 | 54 | 6 | 5 | Actual |
36073 | 3146.00 | 2025-02-07 | 54 | 6 | 4 | Actual |
2955 | 6.00 | 2022-07-10 | 54 | 6 | 6 | Actual |
14655 | 8860.00 | 2023-06-09 | 54 | 6 | 4 | Actual |
21460 | 660.35 | 2023-12-10 | 54 | 6 | 11 | Actual |
30398 | 36.00 | 2024-09-08 | 54 | 6 | 4 | Actual |
24864 | 784.00 | 2024-04-08 | 54 | 6 | 5 | Actual |
11456 | 5.00 | 2023-03-09 | 54 | 6 | 4 | Actual |
26849 | 2995.00 | 2024-06-08 | 54 | 6 | 3 | Actual |
10011 | 0.00 | 2023-01-07 | 54 | 6 | 8 | Budget |
3094 | 534.00 | 2022-07-10 | 54 | 6 | 7 | Actual |
6464 | 596.00 | 2022-10-09 | 54 | 6 | 7 | Actual |
34474 | 58.21 | 2024-12-09 | 54 | 6 | 11 | Actual |
4077 | 1.00 | 2022-08-09 | 54 | 6 | 6 | Actual |
37514 | 2007.00 | 2025-03-09 | 54 | 6 | 6 | Actual |
5527 | 1500.00 | 2022-09-09 | 54 | 6 | 8 | Budget |
23120 | 3339.00 | 2024-02-07 | 54 | 6 | 7 | Actual |
32939 | 134.00 | 2024-11-08 | 54 | 6 | 6 | Actual |
13642 | 21542.00 | 2023-05-09 | 54 | 6 | 4 | Actual |
31404 | 1508.00 | 2024-10-08 | 54 | 6 | 3 | Actual |
16759 | 3139.00 | 2023-08-09 | 54 | 6 | 5 | Actual |
Generated 2025-06-08 16:27:31.711 UTC