[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 210 > < TAKE 56 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16137 | 7286.07 | 2023-07-10 | 54 | 6 | 8 | Actual |
5668 | 0.00 | 2022-10-09 | 54 | 6 | 3 | Budget |
5527 | 1500.00 | 2022-09-09 | 54 | 6 | 8 | Budget |
13642 | 21542.00 | 2023-05-09 | 54 | 6 | 4 | Actual |
26849 | 2995.00 | 2024-06-08 | 54 | 6 | 3 | Actual |
5201 | 1120.00 | 2022-09-09 | 54 | 6 | 6 | Actual |
34803 | 338.00 | 2025-01-07 | 54 | 6 | 3 | Actual |
14945 | 7978.00 | 2023-06-09 | 54 | 6 | 6 | Actual |
15514 | 18704.00 | 2023-07-10 | 54 | 6 | 3 | Actual |
38664 | 42.00 | 2025-04-09 | 54 | 6 | 6 | Actual |
33324 | 53.95 | 2024-11-08 | 54 | 6 | 11 | Actual |
21460 | 660.35 | 2023-12-10 | 54 | 6 | 11 | Actual |
20112 | 148.00 | 2023-11-09 | 54 | 6 | 7 | Actual |
5995 | 0.00 | 2022-10-09 | 54 | 6 | 5 | Budget |
29775 | 1182.92 | 2024-08-08 | 54 | 6 | 8 | Actual |
5994 | 1.00 | 2022-10-09 | 54 | 6 | 5 | Actual |
21139 | 4840.00 | 2023-12-10 | 54 | 6 | 7 | Actual |
32528 | 11.00 | 2024-11-08 | 54 | 6 | 3 | Actual |
15634 | 58.00 | 2023-07-10 | 54 | 6 | 4 | Actual |
29365 | 344.00 | 2024-08-08 | 54 | 6 | 5 | Actual |
27789 | 16486.17 | 2024-06-08 | 54 | 6 | 12 | Actual |
30901 | 2020.82 | 2024-09-08 | 54 | 6 | 8 | Actual |
12583 | 19637.00 | 2023-04-09 | 54 | 6 | 4 | Actual |
25062 | 92.00 | 2024-04-08 | 54 | 6 | 6 | Actual |
8239 | 0.00 | 2022-12-10 | 54 | 6 | 5 | Budget |
1507 | 800.00 | 2022-06-09 | 54 | 6 | 5 | Budget |
4871 | 0.00 | 2022-09-09 | 54 | 6 | 5 | Budget |
35426 | 737.46 | 2025-01-07 | 54 | 6 | 8 | Actual |
13937 | 16926.00 | 2023-05-09 | 54 | 6 | 6 | Actual |
15925 | 198.00 | 2023-07-10 | 54 | 6 | 6 | Actual |
16338 | 2698.68 | 2023-07-10 | 54 | 6 | 11 | Actual |
13384 | 125503.42 | 2023-04-09 | 54 | 6 | 8 | Actual |
5526 | 1335.95 | 2022-09-09 | 54 | 6 | 8 | Actual |
33773 | 31.00 | 2024-12-09 | 54 | 6 | 4 | Actual |
17370 | 980.56 | 2023-08-09 | 54 | 6 | 11 | Actual |
1506 | 707.00 | 2022-06-09 | 54 | 6 | 5 | Actual |
Generated 2025-06-08 09:35:36.350 UTC