[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 197 > < TAKE 192 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20640 | 265.00 | 2023-12-15 | 54 | 6 | 3 | Actual |
2955 | 6.00 | 2022-07-15 | 54 | 6 | 6 | Actual |
33150 | 34.42 | 2024-11-13 | 54 | 6 | 8 | Actual |
27257 | 8140.00 | 2024-06-13 | 54 | 6 | 6 | Actual |
14328 | 8041.33 | 2023-05-14 | 54 | 6 | 11 | Actual |
31815 | 36.00 | 2024-10-13 | 54 | 6 | 6 | Actual |
26222 | 214560.00 | 2024-05-13 | 54 | 6 | 7 | Actual |
38373 | 4751.00 | 2025-04-14 | 54 | 6 | 4 | Actual |
31906 | 1384.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
3422 | 0.00 | 2022-08-14 | 54 | 6 | 3 | Budget |
8897 | 0.00 | 2022-12-15 | 54 | 6 | 8 | Budget |
20020 | 29.00 | 2023-11-14 | 54 | 6 | 6 | Actual |
20853 | 153.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
17790 | 111.00 | 2023-09-14 | 54 | 6 | 5 | Actual |
14945 | 7978.00 | 2023-06-14 | 54 | 6 | 6 | Actual |
29775 | 1182.92 | 2024-08-13 | 54 | 6 | 8 | Actual |
17578 | 438.00 | 2023-09-14 | 54 | 6 | 3 | Actual |
24123 | 1717.00 | 2024-03-13 | 54 | 6 | 7 | Actual |
20112 | 148.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
36576 | 3339.02 | 2025-02-12 | 54 | 6 | 8 | Actual |
30278 | 309.00 | 2024-09-13 | 54 | 6 | 3 | Actual |
24032 | 239.00 | 2024-03-13 | 54 | 6 | 6 | Actual |
35016 | 38.00 | 2025-01-12 | 54 | 6 | 5 | Actual |
4729 | 7.00 | 2022-09-14 | 54 | 6 | 4 | Actual |
11455 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
6653 | 0.00 | 2022-10-14 | 54 | 6 | 8 | Budget |
17698 | 1846.00 | 2023-09-14 | 54 | 6 | 4 | Actual |
8238 | 1.00 | 2022-12-15 | 54 | 6 | 5 | Actual |
25928 | 6072.00 | 2024-05-13 | 54 | 6 | 5 | Actual |
13196 | 191059.00 | 2023-04-14 | 54 | 6 | 7 | Actual |
16017 | 26829.00 | 2023-07-15 | 54 | 6 | 7 | Actual |
16957 | 258.00 | 2023-08-14 | 54 | 6 | 6 | Actual |
23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
14747 | 10754.00 | 2023-06-14 | 54 | 6 | 5 | Actual |
5202 | 1800.00 | 2022-09-14 | 54 | 6 | 6 | Budget |
24443 | 1568.87 | 2024-03-13 | 54 | 6 | 11 | Actual |
31075 | 3963.60 | 2024-09-13 | 54 | 6 | 11 | Actual |
24771 | 80.00 | 2024-04-13 | 54 | 6 | 4 | Actual |
14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
3610 | 0.00 | 2022-08-14 | 54 | 6 | 4 | Budget |
5856 | 0.00 | 2022-10-14 | 54 | 6 | 4 | Budget |
15331 | 24886.33 | 2023-06-14 | 54 | 6 | 11 | Actual |
19083 | 7059.00 | 2023-10-14 | 54 | 6 | 7 | Actual |
3094 | 534.00 | 2022-07-15 | 54 | 6 | 7 | Actual |
35426 | 737.46 | 2025-01-12 | 54 | 6 | 8 | Actual |
31404 | 1508.00 | 2024-10-13 | 54 | 6 | 3 | Actual |
4870 | 1.00 | 2022-09-14 | 54 | 6 | 5 | Actual |
38045 | 1927.39 | 2025-03-14 | 54 | 6 | 12 | Actual |
34062 | 1.00 | 2024-12-14 | 54 | 6 | 6 | Actual |
Generated 2025-06-13 18:27:42.915 UTC