[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2956 | 0.00 | 2022-07-10 | 54 | 6 | 6 | Budget |
30398 | 36.00 | 2024-09-08 | 54 | 6 | 4 | Actual |
13055 | 53802.00 | 2023-04-09 | 54 | 6 | 6 | Actual |
8709 | 0.00 | 2022-12-10 | 54 | 6 | 7 | Budget |
32939 | 134.00 | 2024-11-08 | 54 | 6 | 6 | Actual |
8238 | 1.00 | 2022-12-10 | 54 | 6 | 5 | Actual |
12724 | 18780.00 | 2023-04-09 | 54 | 6 | 5 | Actual |
24443 | 1568.87 | 2024-03-08 | 54 | 6 | 11 | Actual |
20760 | 29.00 | 2023-12-10 | 54 | 6 | 4 | Actual |
31195 | 685.88 | 2024-09-08 | 54 | 6 | 12 | Actual |
20020 | 29.00 | 2023-11-09 | 54 | 6 | 6 | Actual |
14031 | 20568.00 | 2023-05-09 | 54 | 6 | 7 | Actual |
20232 | 3329.93 | 2023-11-09 | 54 | 6 | 8 | Actual |
31404 | 1508.00 | 2024-10-08 | 54 | 6 | 3 | Actual |
15514 | 18704.00 | 2023-07-10 | 54 | 6 | 3 | Actual |
4870 | 1.00 | 2022-09-09 | 54 | 6 | 5 | Actual |
6652 | 2.60 | 2022-10-09 | 54 | 6 | 8 | Actual |
27469 | 21360.57 | 2024-06-08 | 54 | 6 | 8 | Actual |
19730 | 1733.00 | 2023-11-09 | 54 | 6 | 4 | Actual |
24032 | 239.00 | 2024-03-08 | 54 | 6 | 6 | Actual |
37103 | 2823.00 | 2025-03-09 | 54 | 6 | 3 | Actual |
2955 | 6.00 | 2022-07-10 | 54 | 6 | 6 | Actual |
28409 | 14164.00 | 2024-07-09 | 54 | 6 | 6 | Actual |
23742 | 521.00 | 2024-03-08 | 54 | 6 | 4 | Actual |
15037 | 39190.00 | 2023-06-09 | 54 | 6 | 7 | Actual |
13521 | 17446.00 | 2023-05-09 | 54 | 6 | 3 | Actual |
5855 | 1.00 | 2022-10-09 | 54 | 6 | 4 | Actual |
11927 | 583.00 | 2023-03-09 | 54 | 6 | 6 | Actual |
29152 | 442.00 | 2024-08-08 | 54 | 6 | 3 | Actual |
4871 | 0.00 | 2022-09-09 | 54 | 6 | 5 | Budget |
15925 | 198.00 | 2023-07-10 | 54 | 6 | 6 | Actual |
15331 | 24886.33 | 2023-06-09 | 54 | 6 | 11 | Actual |
24771 | 80.00 | 2024-04-08 | 54 | 6 | 4 | Actual |
6653 | 0.00 | 2022-10-09 | 54 | 6 | 8 | Budget |
25274 | 988.98 | 2024-04-08 | 54 | 6 | 8 | Actual |
18198 | 5964.83 | 2023-09-09 | 54 | 6 | 8 | Actual |
21460 | 660.35 | 2023-12-10 | 54 | 6 | 11 | Actual |
33444 | 42.25 | 2024-11-08 | 54 | 6 | 12 | Actual |
37926 | 5621.08 | 2025-03-09 | 54 | 6 | 11 | Actual |
13385 | 175700.00 | 2023-04-09 | 54 | 6 | 8 | Budget |
5668 | 0.00 | 2022-10-09 | 54 | 6 | 3 | Budget |
29272 | 992.00 | 2024-08-08 | 54 | 6 | 4 | Actual |
31906 | 1384.00 | 2024-10-08 | 54 | 6 | 7 | Actual |
30901 | 2020.82 | 2024-09-08 | 54 | 6 | 8 | Actual |
35955 | 151.00 | 2025-02-07 | 54 | 6 | 3 | Actual |
31617 | 631.00 | 2024-10-08 | 54 | 6 | 5 | Actual |
35306 | 1358.00 | 2025-01-07 | 54 | 6 | 7 | Actual |
31815 | 36.00 | 2024-10-08 | 54 | 6 | 6 | Actual |
Generated 2025-06-08 21:24:23.542 UTC