[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 217 > < TAKE 512 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24123 | 1717.00 | 2024-03-15 | 54 | 6 | 7 | Actual |
8238 | 1.00 | 2022-12-17 | 54 | 6 | 5 | Actual |
26639 | 101048.39 | 2024-05-15 | 54 | 6 | 12 | Actual |
25062 | 92.00 | 2024-04-15 | 54 | 6 | 6 | Actual |
1507 | 800.00 | 2022-06-16 | 54 | 6 | 5 | Budget |
29949 | 86.93 | 2024-08-15 | 54 | 6 | 11 | Actual |
26344 | 49523.22 | 2024-05-15 | 54 | 6 | 8 | Actual |
30781 | 2394.00 | 2024-09-15 | 54 | 6 | 7 | Actual |
14328 | 8041.33 | 2023-05-16 | 54 | 6 | 11 | Actual |
20020 | 29.00 | 2023-11-16 | 54 | 6 | 6 | Actual |
11456 | 5.00 | 2023-03-16 | 54 | 6 | 4 | Actual |
22738 | 3498.00 | 2024-02-14 | 54 | 6 | 4 | Actual |
13737 | 31678.00 | 2023-05-16 | 54 | 6 | 5 | Actual |
8709 | 0.00 | 2022-12-17 | 54 | 6 | 7 | Budget |
31075 | 3963.60 | 2024-09-15 | 54 | 6 | 11 | Actual |
14747 | 10754.00 | 2023-06-16 | 54 | 6 | 5 | Actual |
3421 | 1.00 | 2022-08-16 | 54 | 6 | 3 | Actual |
18079 | 722.00 | 2023-09-16 | 54 | 6 | 7 | Actual |
2956 | 0.00 | 2022-07-17 | 54 | 6 | 6 | Budget |
11927 | 583.00 | 2023-03-16 | 54 | 6 | 6 | Actual |
20640 | 265.00 | 2023-12-17 | 54 | 6 | 3 | Actual |
38373 | 4751.00 | 2025-04-16 | 54 | 6 | 4 | Actual |
33150 | 34.42 | 2024-11-15 | 54 | 6 | 8 | Actual |
2164 | 211.69 | 2022-06-16 | 54 | 6 | 8 | Actual |
34923 | 402.00 | 2025-01-14 | 54 | 6 | 4 | Actual |
19822 | 2255.00 | 2023-11-16 | 54 | 6 | 5 | Actual |
29272 | 992.00 | 2024-08-15 | 54 | 6 | 4 | Actual |
17049 | 883.00 | 2023-08-16 | 54 | 6 | 7 | Actual |
39197 | 865.67 | 2025-04-16 | 54 | 6 | 12 | Actual |
Generated 2025-06-15 13:36:02.726 UTC