[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 196 > < TAKE 224 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18079 | 722.00 | 2023-09-07 | 54 | 6 | 7 | Actual |
24123 | 1717.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
1838 | 1200.00 | 2022-06-07 | 54 | 6 | 6 | Budget |
35955 | 151.00 | 2025-02-05 | 54 | 6 | 3 | Actual |
32318 | 55.02 | 2024-10-06 | 54 | 6 | 12 | Actual |
8897 | 0.00 | 2022-12-08 | 54 | 6 | 8 | Budget |
27469 | 21360.57 | 2024-06-06 | 54 | 6 | 8 | Actual |
26128 | 2770.00 | 2024-05-06 | 54 | 6 | 6 | Actual |
33324 | 53.95 | 2024-11-06 | 54 | 6 | 11 | Actual |
14535 | 32181.00 | 2023-06-07 | 54 | 6 | 3 | Actual |
38373 | 4751.00 | 2025-04-07 | 54 | 6 | 4 | Actual |
3422 | 0.00 | 2022-08-07 | 54 | 6 | 3 | Budget |
13937 | 16926.00 | 2023-05-07 | 54 | 6 | 6 | Actual |
33031 | 563.00 | 2024-11-06 | 54 | 6 | 7 | Actual |
35626 | 411.41 | 2025-01-05 | 54 | 6 | 11 | Actual |
2164 | 211.69 | 2022-06-07 | 54 | 6 | 8 | Actual |
17578 | 438.00 | 2023-09-07 | 54 | 6 | 3 | Actual |
12395 | 23431.00 | 2023-04-07 | 54 | 6 | 3 | Actual |
31524 | 75.00 | 2024-10-06 | 54 | 6 | 4 | Actual |
26849 | 2995.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
35016 | 38.00 | 2025-01-05 | 54 | 6 | 5 | Actual |
31815 | 36.00 | 2024-10-06 | 54 | 6 | 6 | Actual |
38664 | 42.00 | 2025-04-07 | 54 | 6 | 6 | Actual |
37926 | 5621.08 | 2025-03-07 | 54 | 6 | 11 | Actual |
23240 | 6958.79 | 2024-02-05 | 54 | 6 | 8 | Actual |
4730 | 0.00 | 2022-09-07 | 54 | 6 | 4 | Budget |
31906 | 1384.00 | 2024-10-06 | 54 | 6 | 7 | Actual |
1507 | 800.00 | 2022-06-07 | 54 | 6 | 5 | Budget |
28211 | 6974.00 | 2024-07-07 | 54 | 6 | 5 | Actual |
19822 | 2255.00 | 2023-11-07 | 54 | 6 | 5 | Actual |
10335 | 0.00 | 2023-02-05 | 54 | 6 | 4 | Budget |
36166 | 5.00 | 2025-02-05 | 54 | 6 | 5 | Actual |
11927 | 583.00 | 2023-03-07 | 54 | 6 | 6 | Actual |
17370 | 980.56 | 2023-08-07 | 54 | 6 | 11 | Actual |
8238 | 1.00 | 2022-12-08 | 54 | 6 | 5 | Actual |
13737 | 31678.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
14747 | 10754.00 | 2023-06-07 | 54 | 6 | 5 | Actual |
34923 | 402.00 | 2025-01-05 | 54 | 6 | 4 | Actual |
5855 | 1.00 | 2022-10-07 | 54 | 6 | 4 | Actual |
3610 | 0.00 | 2022-08-07 | 54 | 6 | 4 | Budget |
28621 | 56202.13 | 2024-07-07 | 54 | 6 | 8 | Actual |
11455 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
5202 | 1800.00 | 2022-09-07 | 54 | 6 | 6 | Budget |
32226 | 1113.55 | 2024-10-06 | 54 | 6 | 11 | Actual |
38756 | 8516.00 | 2025-04-07 | 54 | 6 | 7 | Actual |
34154 | 2810.00 | 2024-12-07 | 54 | 6 | 7 | Actual |
21460 | 660.35 | 2023-12-08 | 54 | 6 | 11 | Actual |
26546 | 2013.56 | 2024-05-06 | 54 | 6 | 11 | Actual |
20760 | 29.00 | 2023-12-08 | 54 | 6 | 4 | Actual |
19083 | 7059.00 | 2023-10-07 | 54 | 6 | 7 | Actual |
Generated 2025-06-06 14:58:34.495 UTC