[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 206 > < TAKE 512 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28501 | 28356.00 | 2024-07-16 | 54 | 6 | 7 | Actual |
12396 | 28100.00 | 2023-04-16 | 54 | 6 | 3 | Budget |
20640 | 265.00 | 2023-12-17 | 54 | 6 | 3 | Actual |
28621 | 56202.13 | 2024-07-16 | 54 | 6 | 8 | Actual |
27469 | 21360.57 | 2024-06-15 | 54 | 6 | 8 | Actual |
5856 | 0.00 | 2022-10-16 | 54 | 6 | 4 | Budget |
30901 | 2020.82 | 2024-09-15 | 54 | 6 | 8 | Actual |
36166 | 5.00 | 2025-02-14 | 54 | 6 | 5 | Actual |
20112 | 148.00 | 2023-11-16 | 54 | 6 | 7 | Actual |
22051 | 92.00 | 2024-01-14 | 54 | 6 | 6 | Actual |
36895 | 501.83 | 2025-02-14 | 54 | 6 | 12 | Actual |
12066 | 110.00 | 2023-03-16 | 54 | 6 | 7 | Actual |
26344 | 49523.22 | 2024-05-15 | 54 | 6 | 8 | Actual |
24032 | 239.00 | 2024-03-15 | 54 | 6 | 6 | Actual |
23120 | 3339.00 | 2024-02-14 | 54 | 6 | 7 | Actual |
6653 | 0.00 | 2022-10-16 | 54 | 6 | 8 | Budget |
2955 | 6.00 | 2022-07-17 | 54 | 6 | 6 | Actual |
5668 | 0.00 | 2022-10-16 | 54 | 6 | 3 | Budget |
13197 | 210200.00 | 2023-04-16 | 54 | 6 | 7 | Budget |
6464 | 596.00 | 2022-10-16 | 54 | 6 | 7 | Actual |
17698 | 1846.00 | 2023-09-16 | 54 | 6 | 4 | Actual |
33653 | 9.00 | 2024-12-16 | 54 | 6 | 3 | Actual |
21460 | 660.35 | 2023-12-17 | 54 | 6 | 11 | Actual |
39197 | 865.67 | 2025-04-16 | 54 | 6 | 12 | Actual |
26639 | 101048.39 | 2024-05-15 | 54 | 6 | 12 | Actual |
11927 | 583.00 | 2023-03-16 | 54 | 6 | 6 | Actual |
35306 | 1358.00 | 2025-01-14 | 54 | 6 | 7 | Actual |
3610 | 0.00 | 2022-08-16 | 54 | 6 | 4 | Budget |
31906 | 1384.00 | 2024-10-15 | 54 | 6 | 7 | Actual |
35626 | 411.41 | 2025-01-14 | 54 | 6 | 11 | Actual |
30781 | 2394.00 | 2024-09-15 | 54 | 6 | 7 | Actual |
6465 | 1000.00 | 2022-10-16 | 54 | 6 | 7 | Budget |
28211 | 6974.00 | 2024-07-16 | 54 | 6 | 5 | Actual |
27789 | 16486.17 | 2024-06-15 | 54 | 6 | 12 | Actual |
31404 | 1508.00 | 2024-10-15 | 54 | 6 | 3 | Actual |
18582 | 5687.00 | 2023-10-16 | 54 | 6 | 3 | Actual |
38045 | 1927.39 | 2025-03-16 | 54 | 6 | 12 | Actual |
25928 | 6072.00 | 2024-05-15 | 54 | 6 | 5 | Actual |
32226 | 1113.55 | 2024-10-15 | 54 | 6 | 11 | Actual |
5994 | 1.00 | 2022-10-16 | 54 | 6 | 5 | Actual |
Generated 2025-06-15 21:35:39.817 UTC