[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 211 > < TAKE 384 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23742 | 521.00 | 2024-03-08 | 54 | 6 | 4 | Actual |
38253 | 2117.00 | 2025-04-09 | 54 | 6 | 3 | Actual |
14655 | 8860.00 | 2023-06-09 | 54 | 6 | 4 | Actual |
13642 | 21542.00 | 2023-05-09 | 54 | 6 | 4 | Actual |
24032 | 239.00 | 2024-03-08 | 54 | 6 | 6 | Actual |
23240 | 6958.79 | 2024-02-07 | 54 | 6 | 8 | Actual |
13197 | 210200.00 | 2023-04-09 | 54 | 6 | 7 | Budget |
20112 | 148.00 | 2023-11-09 | 54 | 6 | 7 | Actual |
4403 | 191.99 | 2022-08-09 | 54 | 6 | 8 | Actual |
30689 | 10.00 | 2024-09-08 | 54 | 6 | 6 | Actual |
13055 | 53802.00 | 2023-04-09 | 54 | 6 | 6 | Actual |
17790 | 111.00 | 2023-09-09 | 54 | 6 | 5 | Actual |
27257 | 8140.00 | 2024-06-08 | 54 | 6 | 6 | Actual |
14031 | 20568.00 | 2023-05-09 | 54 | 6 | 7 | Actual |
24443 | 1568.87 | 2024-03-08 | 54 | 6 | 11 | Actual |
5527 | 1500.00 | 2022-09-09 | 54 | 6 | 8 | Budget |
38876 | 11211.90 | 2025-04-09 | 54 | 6 | 8 | Actual |
32436 | 139.85 | 2024-10-08 | 54 | 6 | 13 | Actual |
8709 | 0.00 | 2022-12-10 | 54 | 6 | 7 | Budget |
25274 | 988.98 | 2024-04-08 | 54 | 6 | 8 | Actual |
36895 | 501.83 | 2025-02-07 | 54 | 6 | 12 | Actual |
38373 | 4751.00 | 2025-04-09 | 54 | 6 | 4 | Actual |
26849 | 2995.00 | 2024-06-08 | 54 | 6 | 3 | Actual |
23441 | 75.23 | 2024-02-07 | 54 | 6 | 11 | Actual |
34154 | 2810.00 | 2024-12-09 | 54 | 6 | 7 | Actual |
27999 | 10324.00 | 2024-07-09 | 54 | 6 | 3 | Actual |
28621 | 56202.13 | 2024-07-09 | 54 | 6 | 8 | Actual |
13521 | 17446.00 | 2023-05-09 | 54 | 6 | 3 | Actual |
15514 | 18704.00 | 2023-07-10 | 54 | 6 | 3 | Actual |
8708 | 5.00 | 2022-12-10 | 54 | 6 | 7 | Actual |
35214 | 11.00 | 2025-01-07 | 54 | 6 | 6 | Actual |
20232 | 3329.93 | 2023-11-09 | 54 | 6 | 8 | Actual |
3610 | 0.00 | 2022-08-09 | 54 | 6 | 4 | Budget |
8238 | 1.00 | 2022-12-10 | 54 | 6 | 5 | Actual |
31524 | 75.00 | 2024-10-08 | 54 | 6 | 4 | Actual |
Generated 2025-06-08 10:59:12.210 UTC