[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3094 | 534.00 | 2022-07-17 | 54 | 6 | 7 | Actual |
12066 | 110.00 | 2023-03-16 | 54 | 6 | 7 | Actual |
19822 | 2255.00 | 2023-11-16 | 54 | 6 | 5 | Actual |
38466 | 4534.00 | 2025-04-16 | 54 | 6 | 5 | Actual |
1506 | 707.00 | 2022-06-16 | 54 | 6 | 5 | Actual |
5527 | 1500.00 | 2022-09-16 | 54 | 6 | 8 | Budget |
19611 | 375.00 | 2023-11-16 | 54 | 6 | 3 | Actual |
6652 | 2.60 | 2022-10-16 | 54 | 6 | 8 | Actual |
13197 | 210200.00 | 2023-04-16 | 54 | 6 | 7 | Budget |
4402 | 200.00 | 2022-08-16 | 54 | 6 | 8 | Budget |
33324 | 53.95 | 2024-11-15 | 54 | 6 | 11 | Actual |
22618 | 3683.00 | 2024-02-14 | 54 | 6 | 3 | Actual |
12724 | 18780.00 | 2023-04-16 | 54 | 6 | 5 | Actual |
10011 | 0.00 | 2023-01-14 | 54 | 6 | 8 | Budget |
19083 | 7059.00 | 2023-10-16 | 54 | 6 | 7 | Actual |
16759 | 3139.00 | 2023-08-16 | 54 | 6 | 5 | Actual |
35955 | 151.00 | 2025-02-14 | 54 | 6 | 3 | Actual |
3421 | 1.00 | 2022-08-16 | 54 | 6 | 3 | Actual |
18399 | 53.95 | 2023-09-16 | 54 | 6 | 11 | Actual |
31906 | 1384.00 | 2024-10-15 | 54 | 6 | 7 | Actual |
2955 | 6.00 | 2022-07-17 | 54 | 6 | 6 | Actual |
17370 | 980.56 | 2023-08-16 | 54 | 6 | 11 | Actual |
30689 | 10.00 | 2024-09-15 | 54 | 6 | 6 | Actual |
1837 | 1219.00 | 2022-06-16 | 54 | 6 | 6 | Actual |
8896 | 2.60 | 2022-12-17 | 54 | 6 | 8 | Actual |
21259 | 2392.03 | 2023-12-17 | 54 | 6 | 8 | Actual |
28211 | 6974.00 | 2024-07-16 | 54 | 6 | 5 | Actual |
26128 | 2770.00 | 2024-05-15 | 54 | 6 | 6 | Actual |
33773 | 31.00 | 2024-12-16 | 54 | 6 | 4 | Actual |
15727 | 1363.00 | 2023-07-17 | 54 | 6 | 5 | Actual |
35016 | 38.00 | 2025-01-14 | 54 | 6 | 5 | Actual |
7773 | 200.00 | 2022-11-16 | 54 | 6 | 8 | Budget |
Generated 2025-06-16 02:06:43.348 UTC