[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32436 | 139.85 | 2024-10-07 | 54 | 6 | 13 | Actual |
18079 | 722.00 | 2023-09-08 | 54 | 6 | 7 | Actual |
5527 | 1500.00 | 2022-09-08 | 54 | 6 | 8 | Budget |
8897 | 0.00 | 2022-12-09 | 54 | 6 | 8 | Budget |
33773 | 31.00 | 2024-12-08 | 54 | 6 | 4 | Actual |
33653 | 9.00 | 2024-12-08 | 54 | 6 | 3 | Actual |
31075 | 3963.60 | 2024-09-07 | 54 | 6 | 11 | Actual |
4402 | 200.00 | 2022-08-08 | 54 | 6 | 8 | Budget |
12725 | 22500.00 | 2023-04-08 | 54 | 6 | 5 | Budget |
11456 | 5.00 | 2023-03-08 | 54 | 6 | 4 | Actual |
15514 | 18704.00 | 2023-07-09 | 54 | 6 | 3 | Actual |
36776 | 111.40 | 2025-02-06 | 54 | 6 | 11 | Actual |
28501 | 28356.00 | 2024-07-08 | 54 | 6 | 7 | Actual |
37103 | 2823.00 | 2025-03-08 | 54 | 6 | 3 | Actual |
24652 | 5681.00 | 2024-04-07 | 54 | 6 | 3 | Actual |
28942 | 11809.49 | 2024-07-08 | 54 | 6 | 12 | Actual |
5995 | 0.00 | 2022-10-08 | 54 | 6 | 5 | Budget |
37725 | 3598.12 | 2025-03-08 | 54 | 6 | 8 | Actual |
24123 | 1717.00 | 2024-03-07 | 54 | 6 | 7 | Actual |
38373 | 4751.00 | 2025-04-08 | 54 | 6 | 4 | Actual |
18582 | 5687.00 | 2023-10-08 | 54 | 6 | 3 | Actual |
24771 | 80.00 | 2024-04-07 | 54 | 6 | 4 | Actual |
24032 | 239.00 | 2024-03-07 | 54 | 6 | 6 | Actual |
27257 | 8140.00 | 2024-06-07 | 54 | 6 | 6 | Actual |
35955 | 151.00 | 2025-02-06 | 54 | 6 | 3 | Actual |
35426 | 737.46 | 2025-01-06 | 54 | 6 | 8 | Actual |
2955 | 6.00 | 2022-07-09 | 54 | 6 | 6 | Actual |
22738 | 3498.00 | 2024-02-06 | 54 | 6 | 4 | Actual |
32648 | 1164.00 | 2024-11-07 | 54 | 6 | 4 | Actual |
12395 | 23431.00 | 2023-04-08 | 54 | 6 | 3 | Actual |
39077 | 455.02 | 2025-04-08 | 54 | 6 | 11 | Actual |
28119 | 26310.00 | 2024-07-08 | 54 | 6 | 4 | Actual |
Generated 2025-06-07 16:55:11.341 UTC