[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 224 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12254 | 29.87 | 2023-03-17 | 54 | 6 | 8 | Actual |
32939 | 134.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
13197 | 210200.00 | 2023-04-17 | 54 | 6 | 7 | Budget |
17790 | 111.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
38466 | 4534.00 | 2025-04-17 | 54 | 6 | 5 | Actual |
24771 | 80.00 | 2024-04-16 | 54 | 6 | 4 | Actual |
5855 | 1.00 | 2022-10-17 | 54 | 6 | 4 | Actual |
21642 | 683.00 | 2024-01-15 | 54 | 6 | 3 | Actual |
15634 | 58.00 | 2023-07-18 | 54 | 6 | 4 | Actual |
15727 | 1363.00 | 2023-07-18 | 54 | 6 | 5 | Actual |
11928 | 600.00 | 2023-03-17 | 54 | 6 | 6 | Budget |
12395 | 23431.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
27789 | 16486.17 | 2024-06-16 | 54 | 6 | 12 | Actual |
3610 | 0.00 | 2022-08-17 | 54 | 6 | 4 | Budget |
31906 | 1384.00 | 2024-10-16 | 54 | 6 | 7 | Actual |
5527 | 1500.00 | 2022-09-17 | 54 | 6 | 8 | Budget |
5667 | 7.00 | 2022-10-17 | 54 | 6 | 3 | Actual |
23622 | 983.00 | 2024-03-16 | 54 | 6 | 3 | Actual |
22738 | 3498.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
32741 | 1.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
20640 | 265.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
8709 | 0.00 | 2022-12-18 | 54 | 6 | 7 | Budget |
36576 | 3339.02 | 2025-02-15 | 54 | 6 | 8 | Actual |
13385 | 175700.00 | 2023-04-17 | 54 | 6 | 8 | Budget |
39315 | 1374.96 | 2025-04-17 | 54 | 6 | 13 | Actual |
26757 | 68577.97 | 2024-05-16 | 54 | 6 | 13 | Actual |
11129 | 198.05 | 2023-02-15 | 54 | 6 | 8 | Actual |
29365 | 344.00 | 2024-08-16 | 54 | 6 | 5 | Actual |
22831 | 3201.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
8239 | 0.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
17698 | 1846.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
3421 | 1.00 | 2022-08-17 | 54 | 6 | 3 | Actual |
35955 | 151.00 | 2025-02-15 | 54 | 6 | 3 | Actual |
13056 | 59200.00 | 2023-04-17 | 54 | 6 | 6 | Budget |
5201 | 1120.00 | 2022-09-17 | 54 | 6 | 6 | Actual |
24864 | 784.00 | 2024-04-16 | 54 | 6 | 5 | Actual |
13737 | 31678.00 | 2023-05-17 | 54 | 6 | 5 | Actual |
29775 | 1182.92 | 2024-08-16 | 54 | 6 | 8 | Actual |
16546 | 507.00 | 2023-08-17 | 54 | 6 | 3 | Actual |
5668 | 0.00 | 2022-10-17 | 54 | 6 | 3 | Budget |
32436 | 139.85 | 2024-10-16 | 54 | 6 | 13 | Actual |
3095 | 600.00 | 2022-07-18 | 54 | 6 | 7 | Budget |
6652 | 2.60 | 2022-10-17 | 54 | 6 | 8 | Actual |
17578 | 438.00 | 2023-09-17 | 54 | 6 | 3 | Actual |
1838 | 1200.00 | 2022-06-17 | 54 | 6 | 6 | Budget |
4730 | 0.00 | 2022-09-17 | 54 | 6 | 4 | Budget |
12255 | 0.00 | 2023-03-17 | 54 | 6 | 8 | Budget |
Generated 2025-06-16 09:04:06.737 UTC