[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 203 > < TAKE 384 >
43 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34923 | 402.00 | 2025-01-13 | 54 | 6 | 4 | Actual |
4730 | 0.00 | 2022-09-15 | 54 | 6 | 4 | Budget |
8238 | 1.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
30491 | 11.00 | 2024-09-14 | 54 | 6 | 5 | Actual |
27670 | 44869.68 | 2024-06-14 | 54 | 6 | 11 | Actual |
3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
31815 | 36.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
7773 | 200.00 | 2022-11-15 | 54 | 6 | 8 | Budget |
31404 | 1508.00 | 2024-10-14 | 54 | 6 | 3 | Actual |
26344 | 49523.22 | 2024-05-14 | 54 | 6 | 8 | Actual |
37103 | 2823.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
11596 | 28.00 | 2023-03-15 | 54 | 6 | 5 | Actual |
8709 | 0.00 | 2022-12-16 | 54 | 6 | 7 | Budget |
8896 | 2.60 | 2022-12-16 | 54 | 6 | 8 | Actual |
4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
28211 | 6974.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
10335 | 0.00 | 2023-02-13 | 54 | 6 | 4 | Budget |
25062 | 92.00 | 2024-04-14 | 54 | 6 | 6 | Actual |
30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
5668 | 0.00 | 2022-10-15 | 54 | 6 | 3 | Budget |
15925 | 198.00 | 2023-07-16 | 54 | 6 | 6 | Actual |
22831 | 3201.00 | 2024-02-13 | 54 | 6 | 5 | Actual |
8239 | 0.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
2955 | 6.00 | 2022-07-16 | 54 | 6 | 6 | Actual |
22618 | 3683.00 | 2024-02-13 | 54 | 6 | 3 | Actual |
29949 | 86.93 | 2024-08-14 | 54 | 6 | 11 | Actual |
32528 | 11.00 | 2024-11-14 | 54 | 6 | 3 | Actual |
16759 | 3139.00 | 2023-08-15 | 54 | 6 | 5 | Actual |
17370 | 980.56 | 2023-08-15 | 54 | 6 | 11 | Actual |
38373 | 4751.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
22143 | 1254.00 | 2024-01-13 | 54 | 6 | 7 | Actual |
5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
13937 | 16926.00 | 2023-05-15 | 54 | 6 | 6 | Actual |
25833 | 85791.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
17049 | 883.00 | 2023-08-15 | 54 | 6 | 7 | Actual |
5855 | 1.00 | 2022-10-15 | 54 | 6 | 4 | Actual |
3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
35426 | 737.46 | 2025-01-13 | 54 | 6 | 8 | Actual |
20112 | 148.00 | 2023-11-15 | 54 | 6 | 7 | Actual |
20640 | 265.00 | 2023-12-16 | 54 | 6 | 3 | Actual |
24443 | 1568.87 | 2024-03-14 | 54 | 6 | 11 | Actual |
26757 | 68577.97 | 2024-05-14 | 54 | 6 | 13 | Actual |
16338 | 2698.68 | 2023-07-16 | 54 | 6 | 11 | Actual |
Generated 2025-06-14 04:08:59.287 UTC