[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 192 > < TAKE 56 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13737 | 31678.00 | 2023-05-15 | 54 | 6 | 5 | Actual |
24032 | 239.00 | 2024-03-14 | 54 | 6 | 6 | Actual |
19083 | 7059.00 | 2023-10-15 | 54 | 6 | 7 | Actual |
38253 | 2117.00 | 2025-04-15 | 54 | 6 | 3 | Actual |
13197 | 210200.00 | 2023-04-15 | 54 | 6 | 7 | Budget |
3609 | 8.00 | 2022-08-15 | 54 | 6 | 4 | Actual |
18079 | 722.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
37514 | 2007.00 | 2025-03-15 | 54 | 6 | 6 | Actual |
3094 | 534.00 | 2022-07-16 | 54 | 6 | 7 | Actual |
19611 | 375.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
27999 | 10324.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
17790 | 111.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
37725 | 3598.12 | 2025-03-15 | 54 | 6 | 8 | Actual |
1507 | 800.00 | 2022-06-15 | 54 | 6 | 5 | Budget |
5856 | 0.00 | 2022-10-15 | 54 | 6 | 4 | Budget |
25062 | 92.00 | 2024-04-14 | 54 | 6 | 6 | Actual |
36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
26639 | 101048.39 | 2024-05-14 | 54 | 6 | 12 | Actual |
32939 | 134.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
8896 | 2.60 | 2022-12-16 | 54 | 6 | 8 | Actual |
34474 | 58.21 | 2024-12-15 | 54 | 6 | 11 | Actual |
26849 | 2995.00 | 2024-06-14 | 54 | 6 | 3 | Actual |
33324 | 53.95 | 2024-11-14 | 54 | 6 | 11 | Actual |
33653 | 9.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
6653 | 0.00 | 2022-10-15 | 54 | 6 | 8 | Budget |
38664 | 42.00 | 2025-04-15 | 54 | 6 | 6 | Actual |
16957 | 258.00 | 2023-08-15 | 54 | 6 | 6 | Actual |
15727 | 1363.00 | 2023-07-16 | 54 | 6 | 5 | Actual |
30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
29563 | 257.00 | 2024-08-14 | 54 | 6 | 6 | Actual |
5202 | 1800.00 | 2022-09-15 | 54 | 6 | 6 | Budget |
38045 | 1927.39 | 2025-03-15 | 54 | 6 | 12 | Actual |
13196 | 191059.00 | 2023-04-15 | 54 | 6 | 7 | Actual |
14945 | 7978.00 | 2023-06-15 | 54 | 6 | 6 | Actual |
5667 | 7.00 | 2022-10-15 | 54 | 6 | 3 | Actual |
14031 | 20568.00 | 2023-05-15 | 54 | 6 | 7 | Actual |
5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
34154 | 2810.00 | 2024-12-15 | 54 | 6 | 7 | Actual |
17578 | 438.00 | 2023-09-15 | 54 | 6 | 3 | Actual |
8708 | 5.00 | 2022-12-16 | 54 | 6 | 7 | Actual |
35955 | 151.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
11596 | 28.00 | 2023-03-15 | 54 | 6 | 5 | Actual |
15634 | 58.00 | 2023-07-16 | 54 | 6 | 4 | Actual |
17698 | 1846.00 | 2023-09-15 | 54 | 6 | 4 | Actual |
37223 | 2656.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
20640 | 265.00 | 2023-12-16 | 54 | 6 | 3 | Actual |
37103 | 2823.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
30689 | 10.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
10335 | 0.00 | 2023-02-13 | 54 | 6 | 4 | Budget |
33773 | 31.00 | 2024-12-15 | 54 | 6 | 4 | Actual |
26344 | 49523.22 | 2024-05-14 | 54 | 6 | 8 | Actual |
26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
29060 | 35940.52 | 2024-07-15 | 54 | 6 | 13 | Actual |
27060 | 6186.00 | 2024-06-14 | 54 | 6 | 5 | Actual |
Generated 2025-06-14 10:19:43.673 UTC