[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 210 > < TAKE 240 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32528 | 11.00 | 2024-11-16 | 54 | 6 | 3 | Actual |
27907 | 35786.13 | 2024-06-16 | 54 | 6 | 13 | Actual |
30491 | 11.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
13197 | 210200.00 | 2023-04-17 | 54 | 6 | 7 | Budget |
3094 | 534.00 | 2022-07-18 | 54 | 6 | 7 | Actual |
14655 | 8860.00 | 2023-06-17 | 54 | 6 | 4 | Actual |
32741 | 1.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
10336 | 7.00 | 2023-02-15 | 54 | 6 | 4 | Actual |
11927 | 583.00 | 2023-03-17 | 54 | 6 | 6 | Actual |
38664 | 42.00 | 2025-04-17 | 54 | 6 | 6 | Actual |
25062 | 92.00 | 2024-04-16 | 54 | 6 | 6 | Actual |
35214 | 11.00 | 2025-01-15 | 54 | 6 | 6 | Actual |
5527 | 1500.00 | 2022-09-17 | 54 | 6 | 8 | Budget |
13056 | 59200.00 | 2023-04-17 | 54 | 6 | 6 | Budget |
17169 | 3698.12 | 2023-08-17 | 54 | 6 | 8 | Actual |
33653 | 9.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
2164 | 211.69 | 2022-06-17 | 54 | 6 | 8 | Actual |
34062 | 1.00 | 2024-12-17 | 54 | 6 | 6 | Actual |
5201 | 1120.00 | 2022-09-17 | 54 | 6 | 6 | Actual |
11128 | 200.00 | 2023-02-15 | 54 | 6 | 8 | Budget |
23742 | 521.00 | 2024-03-16 | 54 | 6 | 4 | Actual |
26546 | 2013.56 | 2024-05-16 | 54 | 6 | 11 | Actual |
32436 | 139.85 | 2024-10-16 | 54 | 6 | 13 | Actual |
4870 | 1.00 | 2022-09-17 | 54 | 6 | 5 | Actual |
30069 | 1572.06 | 2024-08-16 | 54 | 6 | 12 | Actual |
38253 | 2117.00 | 2025-04-17 | 54 | 6 | 3 | Actual |
21139 | 4840.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
18582 | 5687.00 | 2023-10-17 | 54 | 6 | 3 | Actual |
5526 | 1335.95 | 2022-09-17 | 54 | 6 | 8 | Actual |
28621 | 56202.13 | 2024-07-17 | 54 | 6 | 8 | Actual |
17698 | 1846.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
12395 | 23431.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
15925 | 198.00 | 2023-07-18 | 54 | 6 | 6 | Actual |
12066 | 110.00 | 2023-03-17 | 54 | 6 | 7 | Actual |
3095 | 600.00 | 2022-07-18 | 54 | 6 | 7 | Budget |
7773 | 200.00 | 2022-11-17 | 54 | 6 | 8 | Budget |
Generated 2025-06-16 09:53:25.062 UTC