[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26968 | 20946.00 | 2024-06-07 | 54 | 6 | 4 | Actual |
28409 | 14164.00 | 2024-07-08 | 54 | 6 | 6 | Actual |
27789 | 16486.17 | 2024-06-07 | 54 | 6 | 12 | Actual |
15634 | 58.00 | 2023-07-09 | 54 | 6 | 4 | Actual |
17049 | 883.00 | 2023-08-08 | 54 | 6 | 7 | Actual |
20232 | 3329.93 | 2023-11-08 | 54 | 6 | 8 | Actual |
29563 | 257.00 | 2024-08-07 | 54 | 6 | 6 | Actual |
28501 | 28356.00 | 2024-07-08 | 54 | 6 | 7 | Actual |
31906 | 1384.00 | 2024-10-07 | 54 | 6 | 7 | Actual |
22051 | 92.00 | 2024-01-06 | 54 | 6 | 6 | Actual |
12067 | 200.00 | 2023-03-08 | 54 | 6 | 7 | Budget |
12395 | 23431.00 | 2023-04-08 | 54 | 6 | 3 | Actual |
24864 | 784.00 | 2024-04-07 | 54 | 6 | 5 | Actual |
28621 | 56202.13 | 2024-07-08 | 54 | 6 | 8 | Actual |
34062 | 1.00 | 2024-12-08 | 54 | 6 | 6 | Actual |
8709 | 0.00 | 2022-12-09 | 54 | 6 | 7 | Budget |
24123 | 1717.00 | 2024-03-07 | 54 | 6 | 7 | Actual |
5526 | 1335.95 | 2022-09-08 | 54 | 6 | 8 | Actual |
1507 | 800.00 | 2022-06-08 | 54 | 6 | 5 | Budget |
19083 | 7059.00 | 2023-10-08 | 54 | 6 | 7 | Actual |
4870 | 1.00 | 2022-09-08 | 54 | 6 | 5 | Actual |
17169 | 3698.12 | 2023-08-08 | 54 | 6 | 8 | Actual |
2165 | 300.00 | 2022-06-08 | 54 | 6 | 8 | Budget |
12583 | 19637.00 | 2023-04-08 | 54 | 6 | 4 | Actual |
23240 | 6958.79 | 2024-02-06 | 54 | 6 | 8 | Actual |
15037 | 39190.00 | 2023-06-08 | 54 | 6 | 7 | Actual |
18794 | 1130.00 | 2023-10-08 | 54 | 6 | 5 | Actual |
23120 | 3339.00 | 2024-02-06 | 54 | 6 | 7 | Actual |
14655 | 8860.00 | 2023-06-08 | 54 | 6 | 4 | Actual |
7773 | 200.00 | 2022-11-08 | 54 | 6 | 8 | Budget |
6465 | 1000.00 | 2022-10-08 | 54 | 6 | 7 | Budget |
21460 | 660.35 | 2023-12-09 | 54 | 6 | 11 | Actual |
35863 | 87.22 | 2025-01-06 | 54 | 6 | 13 | Actual |
12066 | 110.00 | 2023-03-08 | 54 | 6 | 7 | Actual |
35214 | 11.00 | 2025-01-06 | 54 | 6 | 6 | Actual |
22262 | 105.63 | 2024-01-06 | 54 | 6 | 8 | Actual |
5856 | 0.00 | 2022-10-08 | 54 | 6 | 4 | Budget |
8896 | 2.60 | 2022-12-09 | 54 | 6 | 8 | Actual |
30689 | 10.00 | 2024-09-07 | 54 | 6 | 6 | Actual |
4402 | 200.00 | 2022-08-08 | 54 | 6 | 8 | Budget |
31617 | 631.00 | 2024-10-07 | 54 | 6 | 5 | Actual |
14535 | 32181.00 | 2023-06-08 | 54 | 6 | 3 | Actual |
13197 | 210200.00 | 2023-04-08 | 54 | 6 | 7 | Budget |
4078 | 0.00 | 2022-08-08 | 54 | 6 | 6 | Budget |
26849 | 2995.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
32741 | 1.00 | 2024-11-07 | 54 | 6 | 5 | Actual |
35426 | 737.46 | 2025-01-06 | 54 | 6 | 8 | Actual |
22143 | 1254.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
Generated 2025-06-08 02:54:45.720 UTC