[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 210 > < TAKE 120 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11928 | 600.00 | 2023-03-16 | 54 | 6 | 6 | Budget |
13642 | 21542.00 | 2023-05-16 | 54 | 6 | 4 | Actual |
30278 | 309.00 | 2024-09-15 | 54 | 6 | 3 | Actual |
29365 | 344.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
11596 | 28.00 | 2023-03-16 | 54 | 6 | 5 | Actual |
16957 | 258.00 | 2023-08-16 | 54 | 6 | 6 | Actual |
35306 | 1358.00 | 2025-01-14 | 54 | 6 | 7 | Actual |
6464 | 596.00 | 2022-10-16 | 54 | 6 | 7 | Actual |
35626 | 411.41 | 2025-01-14 | 54 | 6 | 11 | Actual |
26968 | 20946.00 | 2024-06-15 | 54 | 6 | 4 | Actual |
20232 | 3329.93 | 2023-11-16 | 54 | 6 | 8 | Actual |
17169 | 3698.12 | 2023-08-16 | 54 | 6 | 8 | Actual |
13937 | 16926.00 | 2023-05-16 | 54 | 6 | 6 | Actual |
5994 | 1.00 | 2022-10-16 | 54 | 6 | 5 | Actual |
10010 | 2.60 | 2023-01-14 | 54 | 6 | 8 | Actual |
37514 | 2007.00 | 2025-03-16 | 54 | 6 | 6 | Actual |
4402 | 200.00 | 2022-08-16 | 54 | 6 | 8 | Budget |
36364 | 128.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
13385 | 175700.00 | 2023-04-16 | 54 | 6 | 8 | Budget |
13196 | 191059.00 | 2023-04-16 | 54 | 6 | 7 | Actual |
16338 | 2698.68 | 2023-07-17 | 54 | 6 | 11 | Actual |
19611 | 375.00 | 2023-11-16 | 54 | 6 | 3 | Actual |
20853 | 153.00 | 2023-12-17 | 54 | 6 | 5 | Actual |
24864 | 784.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
11128 | 200.00 | 2023-02-14 | 54 | 6 | 8 | Budget |
5527 | 1500.00 | 2022-09-16 | 54 | 6 | 8 | Budget |
25274 | 988.98 | 2024-04-15 | 54 | 6 | 8 | Actual |
38876 | 11211.90 | 2025-04-16 | 54 | 6 | 8 | Actual |
20020 | 29.00 | 2023-11-16 | 54 | 6 | 6 | Actual |
10336 | 7.00 | 2023-02-14 | 54 | 6 | 4 | Actual |
33150 | 34.42 | 2024-11-15 | 54 | 6 | 8 | Actual |
28119 | 26310.00 | 2024-07-16 | 54 | 6 | 4 | Actual |
15157 | 53353.59 | 2023-06-16 | 54 | 6 | 8 | Actual |
27060 | 6186.00 | 2024-06-15 | 54 | 6 | 5 | Actual |
29563 | 257.00 | 2024-08-15 | 54 | 6 | 6 | Actual |
1507 | 800.00 | 2022-06-16 | 54 | 6 | 5 | Budget |
Generated 2025-06-15 17:57:46.359 UTC