[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35863 | 87.22 | 2025-01-08 | 54 | 6 | 13 | Actual |
18582 | 5687.00 | 2023-10-10 | 54 | 6 | 3 | Actual |
25154 | 7450.00 | 2024-04-09 | 54 | 6 | 7 | Actual |
8896 | 2.60 | 2022-12-11 | 54 | 6 | 8 | Actual |
8897 | 0.00 | 2022-12-11 | 54 | 6 | 8 | Budget |
7772 | 213.21 | 2022-11-10 | 54 | 6 | 8 | Actual |
37606 | 13604.00 | 2025-03-10 | 54 | 6 | 7 | Actual |
35626 | 411.41 | 2025-01-08 | 54 | 6 | 11 | Actual |
38876 | 11211.90 | 2025-04-10 | 54 | 6 | 8 | Actual |
19822 | 2255.00 | 2023-11-10 | 54 | 6 | 5 | Actual |
28211 | 6974.00 | 2024-07-10 | 54 | 6 | 5 | Actual |
11455 | 0.00 | 2023-03-10 | 54 | 6 | 4 | Budget |
4870 | 1.00 | 2022-09-10 | 54 | 6 | 5 | Actual |
20760 | 29.00 | 2023-12-11 | 54 | 6 | 4 | Actual |
37926 | 5621.08 | 2025-03-10 | 54 | 6 | 11 | Actual |
8238 | 1.00 | 2022-12-11 | 54 | 6 | 5 | Actual |
4403 | 191.99 | 2022-08-10 | 54 | 6 | 8 | Actual |
14747 | 10754.00 | 2023-06-10 | 54 | 6 | 5 | Actual |
27907 | 35786.13 | 2024-06-09 | 54 | 6 | 13 | Actual |
31815 | 36.00 | 2024-10-09 | 54 | 6 | 6 | Actual |
12255 | 0.00 | 2023-03-10 | 54 | 6 | 8 | Budget |
12067 | 200.00 | 2023-03-10 | 54 | 6 | 7 | Budget |
35306 | 1358.00 | 2025-01-08 | 54 | 6 | 7 | Actual |
15727 | 1363.00 | 2023-07-11 | 54 | 6 | 5 | Actual |
17578 | 438.00 | 2023-09-10 | 54 | 6 | 3 | Actual |
33324 | 53.95 | 2024-11-09 | 54 | 6 | 11 | Actual |
12395 | 23431.00 | 2023-04-10 | 54 | 6 | 3 | Actual |
26128 | 2770.00 | 2024-05-09 | 54 | 6 | 6 | Actual |
4871 | 0.00 | 2022-09-10 | 54 | 6 | 5 | Budget |
13937 | 16926.00 | 2023-05-10 | 54 | 6 | 6 | Actual |
24771 | 80.00 | 2024-04-09 | 54 | 6 | 4 | Actual |
2955 | 6.00 | 2022-07-11 | 54 | 6 | 6 | Actual |
Generated 2025-06-09 13:30:15.286 UTC