[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 204 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7773 | 200.00 | 2022-11-05 | 54 | 6 | 8 | Budget |
32226 | 1113.55 | 2024-10-04 | 54 | 6 | 11 | Actual |
5994 | 1.00 | 2022-10-05 | 54 | 6 | 5 | Actual |
35863 | 87.22 | 2025-01-03 | 54 | 6 | 13 | Actual |
16957 | 258.00 | 2023-08-05 | 54 | 6 | 6 | Actual |
38253 | 2117.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
21139 | 4840.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
28409 | 14164.00 | 2024-07-05 | 54 | 6 | 6 | Actual |
26639 | 101048.39 | 2024-05-04 | 54 | 6 | 12 | Actual |
17169 | 3698.12 | 2023-08-05 | 54 | 6 | 8 | Actual |
13385 | 175700.00 | 2023-04-05 | 54 | 6 | 8 | Budget |
17698 | 1846.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
37606 | 13604.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
24652 | 5681.00 | 2024-04-04 | 54 | 6 | 3 | Actual |
26128 | 2770.00 | 2024-05-04 | 54 | 6 | 6 | Actual |
2165 | 300.00 | 2022-06-05 | 54 | 6 | 8 | Budget |
3610 | 0.00 | 2022-08-05 | 54 | 6 | 4 | Budget |
29655 | 10070.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
3421 | 1.00 | 2022-08-05 | 54 | 6 | 3 | Actual |
38756 | 8516.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
28211 | 6974.00 | 2024-07-05 | 54 | 6 | 5 | Actual |
12396 | 28100.00 | 2023-04-05 | 54 | 6 | 3 | Budget |
18198 | 5964.83 | 2023-09-05 | 54 | 6 | 8 | Actual |
33773 | 31.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
Generated 2025-06-04 15:51:44.328 UTC