[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 174 > < TAKE 512 >
72 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29152 | 442.00 | 2024-08-16 | 54 | 6 | 3 | Actual |
8239 | 0.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
4729 | 7.00 | 2022-09-17 | 54 | 6 | 4 | Actual |
1506 | 707.00 | 2022-06-17 | 54 | 6 | 5 | Actual |
35863 | 87.22 | 2025-01-15 | 54 | 6 | 13 | Actual |
1507 | 800.00 | 2022-06-17 | 54 | 6 | 5 | Budget |
34803 | 338.00 | 2025-01-15 | 54 | 6 | 3 | Actual |
39077 | 455.02 | 2025-04-17 | 54 | 6 | 11 | Actual |
32026 | 1648.08 | 2024-10-16 | 54 | 6 | 8 | Actual |
21139 | 4840.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
32939 | 134.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
39315 | 1374.96 | 2025-04-17 | 54 | 6 | 13 | Actual |
24032 | 239.00 | 2024-03-16 | 54 | 6 | 6 | Actual |
15157 | 53353.59 | 2023-06-17 | 54 | 6 | 8 | Actual |
2956 | 0.00 | 2022-07-18 | 54 | 6 | 6 | Budget |
15037 | 39190.00 | 2023-06-17 | 54 | 6 | 7 | Actual |
19730 | 1733.00 | 2023-11-17 | 54 | 6 | 4 | Actual |
32436 | 139.85 | 2024-10-16 | 54 | 6 | 13 | Actual |
35306 | 1358.00 | 2025-01-15 | 54 | 6 | 7 | Actual |
2165 | 300.00 | 2022-06-17 | 54 | 6 | 8 | Budget |
10010 | 2.60 | 2023-01-15 | 54 | 6 | 8 | Actual |
12396 | 28100.00 | 2023-04-17 | 54 | 6 | 3 | Budget |
20640 | 265.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
14747 | 10754.00 | 2023-06-17 | 54 | 6 | 5 | Actual |
36166 | 5.00 | 2025-02-15 | 54 | 6 | 5 | Actual |
33773 | 31.00 | 2024-12-17 | 54 | 6 | 4 | Actual |
5856 | 0.00 | 2022-10-17 | 54 | 6 | 4 | Budget |
16759 | 3139.00 | 2023-08-17 | 54 | 6 | 5 | Actual |
36576 | 3339.02 | 2025-02-15 | 54 | 6 | 8 | Actual |
31815 | 36.00 | 2024-10-16 | 54 | 6 | 6 | Actual |
31617 | 631.00 | 2024-10-16 | 54 | 6 | 5 | Actual |
28621 | 56202.13 | 2024-07-17 | 54 | 6 | 8 | Actual |
37725 | 3598.12 | 2025-03-17 | 54 | 6 | 8 | Actual |
14655 | 8860.00 | 2023-06-17 | 54 | 6 | 4 | Actual |
13642 | 21542.00 | 2023-05-17 | 54 | 6 | 4 | Actual |
27670 | 44869.68 | 2024-06-16 | 54 | 6 | 11 | Actual |
27349 | 8163.00 | 2024-06-16 | 54 | 6 | 7 | Actual |
4870 | 1.00 | 2022-09-17 | 54 | 6 | 5 | Actual |
29365 | 344.00 | 2024-08-16 | 54 | 6 | 5 | Actual |
30278 | 309.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
3422 | 0.00 | 2022-08-17 | 54 | 6 | 3 | Budget |
3095 | 600.00 | 2022-07-18 | 54 | 6 | 7 | Budget |
37606 | 13604.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
32528 | 11.00 | 2024-11-16 | 54 | 6 | 3 | Actual |
14328 | 8041.33 | 2023-05-17 | 54 | 6 | 11 | Actual |
1838 | 1200.00 | 2022-06-17 | 54 | 6 | 6 | Budget |
38876 | 11211.90 | 2025-04-17 | 54 | 6 | 8 | Actual |
8896 | 2.60 | 2022-12-18 | 54 | 6 | 8 | Actual |
22143 | 1254.00 | 2024-01-15 | 54 | 6 | 7 | Actual |
24123 | 1717.00 | 2024-03-16 | 54 | 6 | 7 | Actual |
18079 | 722.00 | 2023-09-17 | 54 | 6 | 7 | Actual |
12254 | 29.87 | 2023-03-17 | 54 | 6 | 8 | Actual |
13737 | 31678.00 | 2023-05-17 | 54 | 6 | 5 | Actual |
36895 | 501.83 | 2025-02-15 | 54 | 6 | 12 | Actual |
16957 | 258.00 | 2023-08-17 | 54 | 6 | 6 | Actual |
12725 | 22500.00 | 2023-04-17 | 54 | 6 | 5 | Budget |
26968 | 20946.00 | 2024-06-16 | 54 | 6 | 4 | Actual |
12584 | 22600.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
12583 | 19637.00 | 2023-04-17 | 54 | 6 | 4 | Actual |
34154 | 2810.00 | 2024-12-17 | 54 | 6 | 7 | Actual |
16546 | 507.00 | 2023-08-17 | 54 | 6 | 3 | Actual |
11928 | 600.00 | 2023-03-17 | 54 | 6 | 6 | Budget |
30398 | 36.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
20232 | 3329.93 | 2023-11-17 | 54 | 6 | 8 | Actual |
7772 | 213.21 | 2022-11-17 | 54 | 6 | 8 | Actual |
12066 | 110.00 | 2023-03-17 | 54 | 6 | 7 | Actual |
25711 | 19816.00 | 2024-05-16 | 54 | 6 | 3 | Actual |
16137 | 7286.07 | 2023-07-18 | 54 | 6 | 8 | Actual |
8708 | 5.00 | 2022-12-18 | 54 | 6 | 7 | Actual |
13196 | 191059.00 | 2023-04-17 | 54 | 6 | 7 | Actual |
36364 | 128.00 | 2025-02-15 | 54 | 6 | 6 | Actual |
2164 | 211.69 | 2022-06-17 | 54 | 6 | 8 | Actual |
Generated 2025-06-16 13:27:32.491 UTC