[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 212 > < TAKE 128 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4730 | 0.00 | 2022-09-13 | 54 | 6 | 4 | Budget |
24864 | 784.00 | 2024-04-12 | 54 | 6 | 5 | Actual |
26968 | 20946.00 | 2024-06-12 | 54 | 6 | 4 | Actual |
5995 | 0.00 | 2022-10-13 | 54 | 6 | 5 | Budget |
5668 | 0.00 | 2022-10-13 | 54 | 6 | 3 | Budget |
26546 | 2013.56 | 2024-05-12 | 54 | 6 | 11 | Actual |
17049 | 883.00 | 2023-08-13 | 54 | 6 | 7 | Actual |
20853 | 153.00 | 2023-12-14 | 54 | 6 | 5 | Actual |
8708 | 5.00 | 2022-12-14 | 54 | 6 | 7 | Actual |
33031 | 563.00 | 2024-11-12 | 54 | 6 | 7 | Actual |
14535 | 32181.00 | 2023-06-13 | 54 | 6 | 3 | Actual |
25062 | 92.00 | 2024-04-12 | 54 | 6 | 6 | Actual |
3094 | 534.00 | 2022-07-14 | 54 | 6 | 7 | Actual |
37223 | 2656.00 | 2025-03-13 | 54 | 6 | 4 | Actual |
4870 | 1.00 | 2022-09-13 | 54 | 6 | 5 | Actual |
1507 | 800.00 | 2022-06-13 | 54 | 6 | 5 | Budget |
6465 | 1000.00 | 2022-10-13 | 54 | 6 | 7 | Budget |
28621 | 56202.13 | 2024-07-13 | 54 | 6 | 8 | Actual |
24652 | 5681.00 | 2024-04-12 | 54 | 6 | 3 | Actual |
6653 | 0.00 | 2022-10-13 | 54 | 6 | 8 | Budget |
20640 | 265.00 | 2023-12-14 | 54 | 6 | 3 | Actual |
4729 | 7.00 | 2022-09-13 | 54 | 6 | 4 | Actual |
26757 | 68577.97 | 2024-05-12 | 54 | 6 | 13 | Actual |
23240 | 6958.79 | 2024-02-11 | 54 | 6 | 8 | Actual |
3421 | 1.00 | 2022-08-13 | 54 | 6 | 3 | Actual |
38466 | 4534.00 | 2025-04-13 | 54 | 6 | 5 | Actual |
17370 | 980.56 | 2023-08-13 | 54 | 6 | 11 | Actual |
8239 | 0.00 | 2022-12-14 | 54 | 6 | 5 | Budget |
13737 | 31678.00 | 2023-05-13 | 54 | 6 | 5 | Actual |
20232 | 3329.93 | 2023-11-13 | 54 | 6 | 8 | Actual |
4871 | 0.00 | 2022-09-13 | 54 | 6 | 5 | Budget |
10335 | 0.00 | 2023-02-11 | 54 | 6 | 4 | Budget |
31906 | 1384.00 | 2024-10-12 | 54 | 6 | 7 | Actual |
20760 | 29.00 | 2023-12-14 | 54 | 6 | 4 | Actual |
Generated 2025-06-13 00:08:09.962 UTC