[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 192 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12396 | 28100.00 | 2023-04-09 | 54 | 6 | 3 | Budget |
31524 | 75.00 | 2024-10-08 | 54 | 6 | 4 | Actual |
6465 | 1000.00 | 2022-10-09 | 54 | 6 | 7 | Budget |
12395 | 23431.00 | 2023-04-09 | 54 | 6 | 3 | Actual |
11456 | 5.00 | 2023-03-09 | 54 | 6 | 4 | Actual |
29563 | 257.00 | 2024-08-08 | 54 | 6 | 6 | Actual |
8239 | 0.00 | 2022-12-10 | 54 | 6 | 5 | Budget |
11129 | 198.05 | 2023-02-07 | 54 | 6 | 8 | Actual |
12724 | 18780.00 | 2023-04-09 | 54 | 6 | 5 | Actual |
37223 | 2656.00 | 2025-03-09 | 54 | 6 | 4 | Actual |
30689 | 10.00 | 2024-09-08 | 54 | 6 | 6 | Actual |
11596 | 28.00 | 2023-03-09 | 54 | 6 | 5 | Actual |
5994 | 1.00 | 2022-10-09 | 54 | 6 | 5 | Actual |
23742 | 521.00 | 2024-03-08 | 54 | 6 | 4 | Actual |
10335 | 0.00 | 2023-02-07 | 54 | 6 | 4 | Budget |
29949 | 86.93 | 2024-08-08 | 54 | 6 | 11 | Actual |
27257 | 8140.00 | 2024-06-08 | 54 | 6 | 6 | Actual |
17049 | 883.00 | 2023-08-09 | 54 | 6 | 7 | Actual |
25062 | 92.00 | 2024-04-08 | 54 | 6 | 6 | Actual |
21642 | 683.00 | 2024-01-07 | 54 | 6 | 3 | Actual |
30491 | 11.00 | 2024-09-08 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-10-09 | 54 | 6 | 5 | Budget |
20760 | 29.00 | 2023-12-10 | 54 | 6 | 4 | Actual |
18399 | 53.95 | 2023-09-09 | 54 | 6 | 11 | Actual |
12584 | 22600.00 | 2023-04-09 | 54 | 6 | 4 | Budget |
27907 | 35786.13 | 2024-06-08 | 54 | 6 | 13 | Actual |
14945 | 7978.00 | 2023-06-09 | 54 | 6 | 6 | Actual |
5201 | 1120.00 | 2022-09-09 | 54 | 6 | 6 | Actual |
15331 | 24886.33 | 2023-06-09 | 54 | 6 | 11 | Actual |
16546 | 507.00 | 2023-08-09 | 54 | 6 | 3 | Actual |
8709 | 0.00 | 2022-12-10 | 54 | 6 | 7 | Budget |
15157 | 53353.59 | 2023-06-09 | 54 | 6 | 8 | Actual |
26344 | 49523.22 | 2024-05-08 | 54 | 6 | 8 | Actual |
39077 | 455.02 | 2025-04-09 | 54 | 6 | 11 | Actual |
22051 | 92.00 | 2024-01-07 | 54 | 6 | 6 | Actual |
29365 | 344.00 | 2024-08-08 | 54 | 6 | 5 | Actual |
20232 | 3329.93 | 2023-11-09 | 54 | 6 | 8 | Actual |
19203 | 7205.76 | 2023-10-09 | 54 | 6 | 8 | Actual |
22143 | 1254.00 | 2024-01-07 | 54 | 6 | 7 | Actual |
8708 | 5.00 | 2022-12-10 | 54 | 6 | 7 | Actual |
5855 | 1.00 | 2022-10-09 | 54 | 6 | 4 | Actual |
28501 | 28356.00 | 2024-07-09 | 54 | 6 | 7 | Actual |
3422 | 0.00 | 2022-08-09 | 54 | 6 | 3 | Budget |
2956 | 0.00 | 2022-07-10 | 54 | 6 | 6 | Budget |
27060 | 6186.00 | 2024-06-08 | 54 | 6 | 5 | Actual |
19083 | 7059.00 | 2023-10-09 | 54 | 6 | 7 | Actual |
37926 | 5621.08 | 2025-03-09 | 54 | 6 | 11 | Actual |
Generated 2025-06-08 21:19:30.295 UTC