[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 212 > < TAKE 250 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34062 | 1.00 | 2024-12-14 | 54 | 6 | 6 | Actual |
12584 | 22600.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
27257 | 8140.00 | 2024-06-13 | 54 | 6 | 6 | Actual |
12724 | 18780.00 | 2023-04-14 | 54 | 6 | 5 | Actual |
5856 | 0.00 | 2022-10-14 | 54 | 6 | 4 | Budget |
4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
11128 | 200.00 | 2023-02-12 | 54 | 6 | 8 | Budget |
11129 | 198.05 | 2023-02-12 | 54 | 6 | 8 | Actual |
26128 | 2770.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
14747 | 10754.00 | 2023-06-14 | 54 | 6 | 5 | Actual |
14031 | 20568.00 | 2023-05-14 | 54 | 6 | 7 | Actual |
38253 | 2117.00 | 2025-04-14 | 54 | 6 | 3 | Actual |
36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
35955 | 151.00 | 2025-02-12 | 54 | 6 | 3 | Actual |
1507 | 800.00 | 2022-06-14 | 54 | 6 | 5 | Budget |
22051 | 92.00 | 2024-01-12 | 54 | 6 | 6 | Actual |
5202 | 1800.00 | 2022-09-14 | 54 | 6 | 6 | Budget |
14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
29655 | 10070.00 | 2024-08-13 | 54 | 6 | 7 | Actual |
36364 | 128.00 | 2025-02-12 | 54 | 6 | 6 | Actual |
2956 | 0.00 | 2022-07-15 | 54 | 6 | 6 | Budget |
12725 | 22500.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
4403 | 191.99 | 2022-08-14 | 54 | 6 | 8 | Actual |
12255 | 0.00 | 2023-03-14 | 54 | 6 | 8 | Budget |
24032 | 239.00 | 2024-03-13 | 54 | 6 | 6 | Actual |
5994 | 1.00 | 2022-10-14 | 54 | 6 | 5 | Actual |
36456 | 3046.00 | 2025-02-12 | 54 | 6 | 7 | Actual |
34923 | 402.00 | 2025-01-12 | 54 | 6 | 4 | Actual |
11597 | 0.00 | 2023-03-14 | 54 | 6 | 5 | Budget |
2164 | 211.69 | 2022-06-14 | 54 | 6 | 8 | Actual |
37223 | 2656.00 | 2025-03-14 | 54 | 6 | 4 | Actual |
15331 | 24886.33 | 2023-06-14 | 54 | 6 | 11 | Actual |
3094 | 534.00 | 2022-07-15 | 54 | 6 | 7 | Actual |
37514 | 2007.00 | 2025-03-14 | 54 | 6 | 6 | Actual |
Generated 2025-06-13 09:45:40.562 UTC