[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 224 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28211 | 6974.00 | 2024-07-17 | 54 | 6 | 5 | Actual |
30278 | 309.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
5668 | 0.00 | 2022-10-17 | 54 | 6 | 3 | Budget |
16338 | 2698.68 | 2023-07-18 | 54 | 6 | 11 | Actual |
37316 | 6729.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
32436 | 139.85 | 2024-10-16 | 54 | 6 | 13 | Actual |
17169 | 3698.12 | 2023-08-17 | 54 | 6 | 8 | Actual |
26849 | 2995.00 | 2024-06-16 | 54 | 6 | 3 | Actual |
23835 | 2252.00 | 2024-03-16 | 54 | 6 | 5 | Actual |
38045 | 1927.39 | 2025-03-17 | 54 | 6 | 12 | Actual |
25062 | 92.00 | 2024-04-16 | 54 | 6 | 6 | Actual |
16957 | 258.00 | 2023-08-17 | 54 | 6 | 6 | Actual |
2955 | 6.00 | 2022-07-18 | 54 | 6 | 6 | Actual |
15331 | 24886.33 | 2023-06-17 | 54 | 6 | 11 | Actual |
26639 | 101048.39 | 2024-05-16 | 54 | 6 | 12 | Actual |
27907 | 35786.13 | 2024-06-16 | 54 | 6 | 13 | Actual |
37606 | 13604.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
36364 | 128.00 | 2025-02-15 | 54 | 6 | 6 | Actual |
32648 | 1164.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
17698 | 1846.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
21139 | 4840.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
4078 | 0.00 | 2022-08-17 | 54 | 6 | 6 | Budget |
8896 | 2.60 | 2022-12-18 | 54 | 6 | 8 | Actual |
39315 | 1374.96 | 2025-04-17 | 54 | 6 | 13 | Actual |
28822 | 4324.24 | 2024-07-17 | 54 | 6 | 11 | Actual |
12396 | 28100.00 | 2023-04-17 | 54 | 6 | 3 | Budget |
16137 | 7286.07 | 2023-07-18 | 54 | 6 | 8 | Actual |
31404 | 1508.00 | 2024-10-16 | 54 | 6 | 3 | Actual |
14031 | 20568.00 | 2023-05-17 | 54 | 6 | 7 | Actual |
39077 | 455.02 | 2025-04-17 | 54 | 6 | 11 | Actual |
15157 | 53353.59 | 2023-06-17 | 54 | 6 | 8 | Actual |
13384 | 125503.42 | 2023-04-17 | 54 | 6 | 8 | Actual |
11927 | 583.00 | 2023-03-17 | 54 | 6 | 6 | Actual |
5667 | 7.00 | 2022-10-17 | 54 | 6 | 3 | Actual |
7772 | 213.21 | 2022-11-17 | 54 | 6 | 8 | Actual |
14328 | 8041.33 | 2023-05-17 | 54 | 6 | 11 | Actual |
31195 | 685.88 | 2024-09-16 | 54 | 6 | 12 | Actual |
14945 | 7978.00 | 2023-06-17 | 54 | 6 | 6 | Actual |
21642 | 683.00 | 2024-01-15 | 54 | 6 | 3 | Actual |
15037 | 39190.00 | 2023-06-17 | 54 | 6 | 7 | Actual |
27060 | 6186.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
24443 | 1568.87 | 2024-03-16 | 54 | 6 | 11 | Actual |
27349 | 8163.00 | 2024-06-16 | 54 | 6 | 7 | Actual |
11455 | 0.00 | 2023-03-17 | 54 | 6 | 4 | Budget |
36895 | 501.83 | 2025-02-15 | 54 | 6 | 12 | Actual |
3094 | 534.00 | 2022-07-18 | 54 | 6 | 7 | Actual |
37926 | 5621.08 | 2025-03-17 | 54 | 6 | 11 | Actual |
Generated 2025-06-16 23:10:27.352 UTC