[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 60 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36895 | 501.83 | 2025-02-16 | 54 | 6 | 12 | Actual |
12725 | 22500.00 | 2023-04-18 | 54 | 6 | 5 | Budget |
5855 | 1.00 | 2022-10-18 | 54 | 6 | 4 | Actual |
13197 | 210200.00 | 2023-04-18 | 54 | 6 | 7 | Budget |
17790 | 111.00 | 2023-09-18 | 54 | 6 | 5 | Actual |
31195 | 685.88 | 2024-09-17 | 54 | 6 | 12 | Actual |
38373 | 4751.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
27670 | 44869.68 | 2024-06-17 | 54 | 6 | 11 | Actual |
21642 | 683.00 | 2024-01-16 | 54 | 6 | 3 | Actual |
25274 | 988.98 | 2024-04-17 | 54 | 6 | 8 | Actual |
37725 | 3598.12 | 2025-03-18 | 54 | 6 | 8 | Actual |
24123 | 1717.00 | 2024-03-17 | 54 | 6 | 7 | Actual |
15514 | 18704.00 | 2023-07-19 | 54 | 6 | 3 | Actual |
28211 | 6974.00 | 2024-07-18 | 54 | 6 | 5 | Actual |
29060 | 35940.52 | 2024-07-18 | 54 | 6 | 13 | Actual |
17169 | 3698.12 | 2023-08-18 | 54 | 6 | 8 | Actual |
34474 | 58.21 | 2024-12-18 | 54 | 6 | 11 | Actual |
20640 | 265.00 | 2023-12-19 | 54 | 6 | 3 | Actual |
35016 | 38.00 | 2025-01-16 | 54 | 6 | 5 | Actual |
27257 | 8140.00 | 2024-06-17 | 54 | 6 | 6 | Actual |
2956 | 0.00 | 2022-07-19 | 54 | 6 | 6 | Budget |
31404 | 1508.00 | 2024-10-17 | 54 | 6 | 3 | Actual |
12255 | 0.00 | 2023-03-18 | 54 | 6 | 8 | Budget |
19822 | 2255.00 | 2023-11-18 | 54 | 6 | 5 | Actual |
12066 | 110.00 | 2023-03-18 | 54 | 6 | 7 | Actual |
8897 | 0.00 | 2022-12-19 | 54 | 6 | 8 | Budget |
15727 | 1363.00 | 2023-07-19 | 54 | 6 | 5 | Actual |
31617 | 631.00 | 2024-10-17 | 54 | 6 | 5 | Actual |
23835 | 2252.00 | 2024-03-17 | 54 | 6 | 5 | Actual |
6653 | 0.00 | 2022-10-18 | 54 | 6 | 8 | Budget |
30689 | 10.00 | 2024-09-17 | 54 | 6 | 6 | Actual |
13196 | 191059.00 | 2023-04-18 | 54 | 6 | 7 | Actual |
35626 | 411.41 | 2025-01-16 | 54 | 6 | 11 | Actual |
33444 | 42.25 | 2024-11-17 | 54 | 6 | 12 | Actual |
39315 | 1374.96 | 2025-04-18 | 54 | 6 | 13 | Actual |
12396 | 28100.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
5856 | 0.00 | 2022-10-18 | 54 | 6 | 4 | Budget |
24864 | 784.00 | 2024-04-17 | 54 | 6 | 5 | Actual |
13056 | 59200.00 | 2023-04-18 | 54 | 6 | 6 | Budget |
3094 | 534.00 | 2022-07-19 | 54 | 6 | 7 | Actual |
6465 | 1000.00 | 2022-10-18 | 54 | 6 | 7 | Budget |
36364 | 128.00 | 2025-02-16 | 54 | 6 | 6 | Actual |
3422 | 0.00 | 2022-08-18 | 54 | 6 | 3 | Budget |
16759 | 3139.00 | 2023-08-18 | 54 | 6 | 5 | Actual |
20020 | 29.00 | 2023-11-18 | 54 | 6 | 6 | Actual |
4870 | 1.00 | 2022-09-18 | 54 | 6 | 5 | Actual |
11455 | 0.00 | 2023-03-18 | 54 | 6 | 4 | Budget |
Generated 2025-06-17 04:19:32.827 UTC