[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 960 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36364 | 128.00 | 2025-02-16 | 54 | 6 | 6 | Actual |
16666 | 3678.00 | 2023-08-18 | 54 | 6 | 4 | Actual |
16137 | 7286.07 | 2023-07-19 | 54 | 6 | 8 | Actual |
8238 | 1.00 | 2022-12-19 | 54 | 6 | 5 | Actual |
32528 | 11.00 | 2024-11-17 | 54 | 6 | 3 | Actual |
38876 | 11211.90 | 2025-04-18 | 54 | 6 | 8 | Actual |
18079 | 722.00 | 2023-09-18 | 54 | 6 | 7 | Actual |
26968 | 20946.00 | 2024-06-17 | 54 | 6 | 4 | Actual |
25833 | 85791.00 | 2024-05-17 | 54 | 6 | 4 | Actual |
33653 | 9.00 | 2024-12-18 | 54 | 6 | 3 | Actual |
24443 | 1568.87 | 2024-03-17 | 54 | 6 | 11 | Actual |
1506 | 707.00 | 2022-06-18 | 54 | 6 | 5 | Actual |
23742 | 521.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
6653 | 0.00 | 2022-10-18 | 54 | 6 | 8 | Budget |
34154 | 2810.00 | 2024-12-18 | 54 | 6 | 7 | Actual |
32648 | 1164.00 | 2024-11-17 | 54 | 6 | 4 | Actual |
3421 | 1.00 | 2022-08-18 | 54 | 6 | 3 | Actual |
13937 | 16926.00 | 2023-05-18 | 54 | 6 | 6 | Actual |
6464 | 596.00 | 2022-10-18 | 54 | 6 | 7 | Actual |
19083 | 7059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
34474 | 58.21 | 2024-12-18 | 54 | 6 | 11 | Actual |
2164 | 211.69 | 2022-06-18 | 54 | 6 | 8 | Actual |
17790 | 111.00 | 2023-09-18 | 54 | 6 | 5 | Actual |
12255 | 0.00 | 2023-03-18 | 54 | 6 | 8 | Budget |
16338 | 2698.68 | 2023-07-19 | 54 | 6 | 11 | Actual |
5527 | 1500.00 | 2022-09-18 | 54 | 6 | 8 | Budget |
1837 | 1219.00 | 2022-06-18 | 54 | 6 | 6 | Actual |
37223 | 2656.00 | 2025-03-18 | 54 | 6 | 4 | Actual |
12067 | 200.00 | 2023-03-18 | 54 | 6 | 7 | Budget |
15514 | 18704.00 | 2023-07-19 | 54 | 6 | 3 | Actual |
26849 | 2995.00 | 2024-06-17 | 54 | 6 | 3 | Actual |
5667 | 7.00 | 2022-10-18 | 54 | 6 | 3 | Actual |
14945 | 7978.00 | 2023-06-18 | 54 | 6 | 6 | Actual |
4402 | 200.00 | 2022-08-18 | 54 | 6 | 8 | Budget |
11128 | 200.00 | 2023-02-16 | 54 | 6 | 8 | Budget |
26546 | 2013.56 | 2024-05-17 | 54 | 6 | 11 | Actual |
17698 | 1846.00 | 2023-09-18 | 54 | 6 | 4 | Actual |
14535 | 32181.00 | 2023-06-18 | 54 | 6 | 3 | Actual |
31195 | 685.88 | 2024-09-17 | 54 | 6 | 12 | Actual |
21139 | 4840.00 | 2023-12-19 | 54 | 6 | 7 | Actual |
24652 | 5681.00 | 2024-04-17 | 54 | 6 | 3 | Actual |
17169 | 3698.12 | 2023-08-18 | 54 | 6 | 8 | Actual |
37606 | 13604.00 | 2025-03-18 | 54 | 6 | 7 | Actual |
13521 | 17446.00 | 2023-05-18 | 54 | 6 | 3 | Actual |
13642 | 21542.00 | 2023-05-18 | 54 | 6 | 4 | Actual |
4871 | 0.00 | 2022-09-18 | 54 | 6 | 5 | Budget |
20020 | 29.00 | 2023-11-18 | 54 | 6 | 6 | Actual |
Generated 2025-06-17 04:15:11.561 UTC