[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 212 > < TAKE 64 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36166 | 5.00 | 2025-02-10 | 54 | 6 | 5 | Actual |
28942 | 11809.49 | 2024-07-12 | 54 | 6 | 12 | Actual |
6652 | 2.60 | 2022-10-12 | 54 | 6 | 8 | Actual |
23742 | 521.00 | 2024-03-11 | 54 | 6 | 4 | Actual |
20432 | 36.93 | 2023-11-12 | 54 | 6 | 11 | Actual |
30069 | 1572.06 | 2024-08-11 | 54 | 6 | 12 | Actual |
3094 | 534.00 | 2022-07-13 | 54 | 6 | 7 | Actual |
12396 | 28100.00 | 2023-04-12 | 54 | 6 | 3 | Budget |
8238 | 1.00 | 2022-12-13 | 54 | 6 | 5 | Actual |
10335 | 0.00 | 2023-02-10 | 54 | 6 | 4 | Budget |
22262 | 105.63 | 2024-01-10 | 54 | 6 | 8 | Actual |
26639 | 101048.39 | 2024-05-11 | 54 | 6 | 12 | Actual |
15727 | 1363.00 | 2023-07-13 | 54 | 6 | 5 | Actual |
30491 | 11.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
5526 | 1335.95 | 2022-09-12 | 54 | 6 | 8 | Actual |
11597 | 0.00 | 2023-03-12 | 54 | 6 | 5 | Budget |
16017 | 26829.00 | 2023-07-13 | 54 | 6 | 7 | Actual |
1838 | 1200.00 | 2022-06-12 | 54 | 6 | 6 | Budget |
5668 | 0.00 | 2022-10-12 | 54 | 6 | 3 | Budget |
19822 | 2255.00 | 2023-11-12 | 54 | 6 | 5 | Actual |
29272 | 992.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
23120 | 3339.00 | 2024-02-10 | 54 | 6 | 7 | Actual |
38756 | 8516.00 | 2025-04-12 | 54 | 6 | 7 | Actual |
35016 | 38.00 | 2025-01-10 | 54 | 6 | 5 | Actual |
30781 | 2394.00 | 2024-09-11 | 54 | 6 | 7 | Actual |
38373 | 4751.00 | 2025-04-12 | 54 | 6 | 4 | Actual |
4729 | 7.00 | 2022-09-12 | 54 | 6 | 4 | Actual |
1507 | 800.00 | 2022-06-12 | 54 | 6 | 5 | Budget |
10336 | 7.00 | 2023-02-10 | 54 | 6 | 4 | Actual |
27349 | 8163.00 | 2024-06-11 | 54 | 6 | 7 | Actual |
24864 | 784.00 | 2024-04-11 | 54 | 6 | 5 | Actual |
3421 | 1.00 | 2022-08-12 | 54 | 6 | 3 | Actual |
32648 | 1164.00 | 2024-11-11 | 54 | 6 | 4 | Actual |
4078 | 0.00 | 2022-08-12 | 54 | 6 | 6 | Budget |
Generated 2025-06-11 05:07:59.186 UTC