[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 215 > < TAKE 512 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12583 | 19637.00 | 2023-04-30 | 54 | 6 | 4 | Actual |
30901 | 2020.82 | 2024-09-29 | 54 | 6 | 8 | Actual |
30069 | 1572.06 | 2024-08-29 | 54 | 6 | 12 | Actual |
36776 | 111.40 | 2025-02-28 | 54 | 6 | 11 | Actual |
32528 | 11.00 | 2024-11-29 | 54 | 6 | 3 | Actual |
19083 | 7059.00 | 2023-10-30 | 54 | 6 | 7 | Actual |
12725 | 22500.00 | 2023-04-30 | 54 | 6 | 5 | Budget |
13737 | 31678.00 | 2023-05-30 | 54 | 6 | 5 | Actual |
27060 | 6186.00 | 2024-06-29 | 54 | 6 | 5 | Actual |
2956 | 0.00 | 2022-07-31 | 54 | 6 | 6 | Budget |
30491 | 11.00 | 2024-09-29 | 54 | 6 | 5 | Actual |
3095 | 600.00 | 2022-07-31 | 54 | 6 | 7 | Budget |
35955 | 151.00 | 2025-02-28 | 54 | 6 | 3 | Actual |
27907 | 35786.13 | 2024-06-29 | 54 | 6 | 13 | Actual |
31906 | 1384.00 | 2024-10-29 | 54 | 6 | 7 | Actual |
6464 | 596.00 | 2022-10-30 | 54 | 6 | 7 | Actual |
3421 | 1.00 | 2022-08-30 | 54 | 6 | 3 | Actual |
5995 | 0.00 | 2022-10-30 | 54 | 6 | 5 | Budget |
27257 | 8140.00 | 2024-06-29 | 54 | 6 | 6 | Actual |
24864 | 784.00 | 2024-04-29 | 54 | 6 | 5 | Actual |
25154 | 7450.00 | 2024-04-29 | 54 | 6 | 7 | Actual |
20112 | 148.00 | 2023-11-30 | 54 | 6 | 7 | Actual |
12396 | 28100.00 | 2023-04-30 | 54 | 6 | 3 | Budget |
10335 | 0.00 | 2023-02-28 | 54 | 6 | 4 | Budget |
4402 | 200.00 | 2022-08-30 | 54 | 6 | 8 | Budget |
27349 | 8163.00 | 2024-06-29 | 54 | 6 | 7 | Actual |
38373 | 4751.00 | 2025-04-30 | 54 | 6 | 4 | Actual |
4077 | 1.00 | 2022-08-30 | 54 | 6 | 6 | Actual |
33150 | 34.42 | 2024-11-29 | 54 | 6 | 8 | Actual |
2165 | 300.00 | 2022-06-30 | 54 | 6 | 8 | Budget |
5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
Generated 2025-06-29 21:05:43.935 UTC