[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 201 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32436 | 139.85 | 2024-10-17 | 54 | 6 | 13 | Actual |
18198 | 5964.83 | 2023-09-18 | 54 | 6 | 8 | Actual |
5855 | 1.00 | 2022-10-18 | 54 | 6 | 4 | Actual |
18079 | 722.00 | 2023-09-18 | 54 | 6 | 7 | Actual |
15037 | 39190.00 | 2023-06-18 | 54 | 6 | 7 | Actual |
15331 | 24886.33 | 2023-06-18 | 54 | 6 | 11 | Actual |
32741 | 1.00 | 2024-11-17 | 54 | 6 | 5 | Actual |
17578 | 438.00 | 2023-09-18 | 54 | 6 | 3 | Actual |
14031 | 20568.00 | 2023-05-18 | 54 | 6 | 7 | Actual |
30781 | 2394.00 | 2024-09-17 | 54 | 6 | 7 | Actual |
12066 | 110.00 | 2023-03-18 | 54 | 6 | 7 | Actual |
2955 | 6.00 | 2022-07-19 | 54 | 6 | 6 | Actual |
28942 | 11809.49 | 2024-07-18 | 54 | 6 | 12 | Actual |
1838 | 1200.00 | 2022-06-18 | 54 | 6 | 6 | Budget |
37606 | 13604.00 | 2025-03-18 | 54 | 6 | 7 | Actual |
1837 | 1219.00 | 2022-06-18 | 54 | 6 | 6 | Actual |
21642 | 683.00 | 2024-01-16 | 54 | 6 | 3 | Actual |
33653 | 9.00 | 2024-12-18 | 54 | 6 | 3 | Actual |
8708 | 5.00 | 2022-12-19 | 54 | 6 | 7 | Actual |
32648 | 1164.00 | 2024-11-17 | 54 | 6 | 4 | Actual |
5201 | 1120.00 | 2022-09-18 | 54 | 6 | 6 | Actual |
8709 | 0.00 | 2022-12-19 | 54 | 6 | 7 | Budget |
7773 | 200.00 | 2022-11-18 | 54 | 6 | 8 | Budget |
30398 | 36.00 | 2024-09-17 | 54 | 6 | 4 | Actual |
25711 | 19816.00 | 2024-05-17 | 54 | 6 | 3 | Actual |
33150 | 34.42 | 2024-11-17 | 54 | 6 | 8 | Actual |
22618 | 3683.00 | 2024-02-16 | 54 | 6 | 3 | Actual |
4870 | 1.00 | 2022-09-18 | 54 | 6 | 5 | Actual |
Generated 2025-06-17 22:40:11.510 UTC