[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 170 > < TAKE 768 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16666 | 3678.00 | 2023-08-08 | 54 | 6 | 4 | Actual |
29655 | 10070.00 | 2024-08-07 | 54 | 6 | 7 | Actual |
29272 | 992.00 | 2024-08-07 | 54 | 6 | 4 | Actual |
14153 | 54083.91 | 2023-05-08 | 54 | 6 | 8 | Actual |
13737 | 31678.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
19203 | 7205.76 | 2023-10-08 | 54 | 6 | 8 | Actual |
12254 | 29.87 | 2023-03-08 | 54 | 6 | 8 | Actual |
16338 | 2698.68 | 2023-07-09 | 54 | 6 | 11 | Actual |
23120 | 3339.00 | 2024-02-06 | 54 | 6 | 7 | Actual |
32436 | 139.85 | 2024-10-07 | 54 | 6 | 13 | Actual |
28621 | 56202.13 | 2024-07-08 | 54 | 6 | 8 | Actual |
14328 | 8041.33 | 2023-05-08 | 54 | 6 | 11 | Actual |
14535 | 32181.00 | 2023-06-08 | 54 | 6 | 3 | Actual |
32939 | 134.00 | 2024-11-07 | 54 | 6 | 6 | Actual |
5201 | 1120.00 | 2022-09-08 | 54 | 6 | 6 | Actual |
11597 | 0.00 | 2023-03-08 | 54 | 6 | 5 | Budget |
25833 | 85791.00 | 2024-05-07 | 54 | 6 | 4 | Actual |
34803 | 338.00 | 2025-01-06 | 54 | 6 | 3 | Actual |
32226 | 1113.55 | 2024-10-07 | 54 | 6 | 11 | Actual |
10010 | 2.60 | 2023-01-06 | 54 | 6 | 8 | Actual |
12395 | 23431.00 | 2023-04-08 | 54 | 6 | 3 | Actual |
16759 | 3139.00 | 2023-08-08 | 54 | 6 | 5 | Actual |
3094 | 534.00 | 2022-07-09 | 54 | 6 | 7 | Actual |
29365 | 344.00 | 2024-08-07 | 54 | 6 | 5 | Actual |
4077 | 1.00 | 2022-08-08 | 54 | 6 | 6 | Actual |
28942 | 11809.49 | 2024-07-08 | 54 | 6 | 12 | Actual |
20853 | 153.00 | 2023-12-09 | 54 | 6 | 5 | Actual |
30069 | 1572.06 | 2024-08-07 | 54 | 6 | 12 | Actual |
30689 | 10.00 | 2024-09-07 | 54 | 6 | 6 | Actual |
21259 | 2392.03 | 2023-12-09 | 54 | 6 | 8 | Actual |
12066 | 110.00 | 2023-03-08 | 54 | 6 | 7 | Actual |
4730 | 0.00 | 2022-09-08 | 54 | 6 | 4 | Budget |
39077 | 455.02 | 2025-04-08 | 54 | 6 | 11 | Actual |
38664 | 42.00 | 2025-04-08 | 54 | 6 | 6 | Actual |
27349 | 8163.00 | 2024-06-07 | 54 | 6 | 7 | Actual |
3609 | 8.00 | 2022-08-08 | 54 | 6 | 4 | Actual |
3421 | 1.00 | 2022-08-08 | 54 | 6 | 3 | Actual |
2164 | 211.69 | 2022-06-08 | 54 | 6 | 8 | Actual |
19611 | 375.00 | 2023-11-08 | 54 | 6 | 3 | Actual |
31524 | 75.00 | 2024-10-07 | 54 | 6 | 4 | Actual |
33031 | 563.00 | 2024-11-07 | 54 | 6 | 7 | Actual |
11128 | 200.00 | 2023-02-06 | 54 | 6 | 8 | Budget |
20432 | 36.93 | 2023-11-08 | 54 | 6 | 11 | Actual |
28409 | 14164.00 | 2024-07-08 | 54 | 6 | 6 | Actual |
33773 | 31.00 | 2024-12-08 | 54 | 6 | 4 | Actual |
32318 | 55.02 | 2024-10-07 | 54 | 6 | 12 | Actual |
18079 | 722.00 | 2023-09-08 | 54 | 6 | 7 | Actual |
35955 | 151.00 | 2025-02-06 | 54 | 6 | 3 | Actual |
11455 | 0.00 | 2023-03-08 | 54 | 6 | 4 | Budget |
15514 | 18704.00 | 2023-07-09 | 54 | 6 | 3 | Actual |
24242 | 7107.27 | 2024-03-07 | 54 | 6 | 8 | Actual |
12725 | 22500.00 | 2023-04-08 | 54 | 6 | 5 | Budget |
2955 | 6.00 | 2022-07-09 | 54 | 6 | 6 | Actual |
37316 | 6729.00 | 2025-03-08 | 54 | 6 | 5 | Actual |
10011 | 0.00 | 2023-01-06 | 54 | 6 | 8 | Budget |
3095 | 600.00 | 2022-07-09 | 54 | 6 | 7 | Budget |
5856 | 0.00 | 2022-10-08 | 54 | 6 | 4 | Budget |
38045 | 1927.39 | 2025-03-08 | 54 | 6 | 12 | Actual |
21642 | 683.00 | 2024-01-06 | 54 | 6 | 3 | Actual |
6464 | 596.00 | 2022-10-08 | 54 | 6 | 7 | Actual |
11928 | 600.00 | 2023-03-08 | 54 | 6 | 6 | Budget |
30278 | 309.00 | 2024-09-07 | 54 | 6 | 3 | Actual |
17370 | 980.56 | 2023-08-08 | 54 | 6 | 11 | Actual |
1506 | 707.00 | 2022-06-08 | 54 | 6 | 5 | Actual |
15727 | 1363.00 | 2023-07-09 | 54 | 6 | 5 | Actual |
31815 | 36.00 | 2024-10-07 | 54 | 6 | 6 | Actual |
5527 | 1500.00 | 2022-09-08 | 54 | 6 | 8 | Budget |
36576 | 3339.02 | 2025-02-06 | 54 | 6 | 8 | Actual |
1838 | 1200.00 | 2022-06-08 | 54 | 6 | 6 | Budget |
14747 | 10754.00 | 2023-06-08 | 54 | 6 | 5 | Actual |
20112 | 148.00 | 2023-11-08 | 54 | 6 | 7 | Actual |
28211 | 6974.00 | 2024-07-08 | 54 | 6 | 5 | Actual |
13197 | 210200.00 | 2023-04-08 | 54 | 6 | 7 | Budget |
26639 | 101048.39 | 2024-05-07 | 54 | 6 | 12 | Actual |
17578 | 438.00 | 2023-09-08 | 54 | 6 | 3 | Actual |
16957 | 258.00 | 2023-08-08 | 54 | 6 | 6 | Actual |
Generated 2025-06-07 09:06:29.200 UTC