[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36895 | 501.83 | 2025-02-03 | 54 | 6 | 12 | Actual |
10336 | 7.00 | 2023-02-03 | 54 | 6 | 4 | Actual |
19730 | 1733.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
20853 | 153.00 | 2023-12-06 | 54 | 6 | 5 | Actual |
12395 | 23431.00 | 2023-04-05 | 54 | 6 | 3 | Actual |
12583 | 19637.00 | 2023-04-05 | 54 | 6 | 4 | Actual |
24123 | 1717.00 | 2024-03-04 | 54 | 6 | 7 | Actual |
16137 | 7286.07 | 2023-07-06 | 54 | 6 | 8 | Actual |
20432 | 36.93 | 2023-11-05 | 54 | 6 | 11 | Actual |
14945 | 7978.00 | 2023-06-05 | 54 | 6 | 6 | Actual |
37606 | 13604.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
37514 | 2007.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
28621 | 56202.13 | 2024-07-05 | 54 | 6 | 8 | Actual |
13642 | 21542.00 | 2023-05-05 | 54 | 6 | 4 | Actual |
18794 | 1130.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
13197 | 210200.00 | 2023-04-05 | 54 | 6 | 7 | Budget |
38664 | 42.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
27999 | 10324.00 | 2024-07-05 | 54 | 6 | 3 | Actual |
13055 | 53802.00 | 2023-04-05 | 54 | 6 | 6 | Actual |
5994 | 1.00 | 2022-10-05 | 54 | 6 | 5 | Actual |
21460 | 660.35 | 2023-12-06 | 54 | 6 | 11 | Actual |
12255 | 0.00 | 2023-03-05 | 54 | 6 | 8 | Budget |
23622 | 983.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
18079 | 722.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
32528 | 11.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
10335 | 0.00 | 2023-02-03 | 54 | 6 | 4 | Budget |
15514 | 18704.00 | 2023-07-06 | 54 | 6 | 3 | Actual |
21259 | 2392.03 | 2023-12-06 | 54 | 6 | 8 | Actual |
27907 | 35786.13 | 2024-06-04 | 54 | 6 | 13 | Actual |
3422 | 0.00 | 2022-08-05 | 54 | 6 | 3 | Budget |
22051 | 92.00 | 2024-01-03 | 54 | 6 | 6 | Actual |
12396 | 28100.00 | 2023-04-05 | 54 | 6 | 3 | Budget |
29775 | 1182.92 | 2024-08-04 | 54 | 6 | 8 | Actual |
30069 | 1572.06 | 2024-08-04 | 54 | 6 | 12 | Actual |
11927 | 583.00 | 2023-03-05 | 54 | 6 | 6 | Actual |
21139 | 4840.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
12724 | 18780.00 | 2023-04-05 | 54 | 6 | 5 | Actual |
15925 | 198.00 | 2023-07-06 | 54 | 6 | 6 | Actual |
20020 | 29.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
37103 | 2823.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
4729 | 7.00 | 2022-09-05 | 54 | 6 | 4 | Actual |
15037 | 39190.00 | 2023-06-05 | 54 | 6 | 7 | Actual |
14328 | 8041.33 | 2023-05-05 | 54 | 6 | 11 | Actual |
24443 | 1568.87 | 2024-03-04 | 54 | 6 | 11 | Actual |
36576 | 3339.02 | 2025-02-03 | 54 | 6 | 8 | Actual |
33150 | 34.42 | 2024-11-04 | 54 | 6 | 8 | Actual |
22831 | 3201.00 | 2024-02-03 | 54 | 6 | 5 | Actual |
29563 | 257.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
6464 | 596.00 | 2022-10-05 | 54 | 6 | 7 | Actual |
35626 | 411.41 | 2025-01-03 | 54 | 6 | 11 | Actual |
13937 | 16926.00 | 2023-05-05 | 54 | 6 | 6 | Actual |
11596 | 28.00 | 2023-03-05 | 54 | 6 | 5 | Actual |
23742 | 521.00 | 2024-03-04 | 54 | 6 | 4 | Actual |
11928 | 600.00 | 2023-03-05 | 54 | 6 | 6 | Budget |
18582 | 5687.00 | 2023-10-05 | 54 | 6 | 3 | Actual |
1507 | 800.00 | 2022-06-05 | 54 | 6 | 5 | Budget |
23240 | 6958.79 | 2024-02-03 | 54 | 6 | 8 | Actual |
32226 | 1113.55 | 2024-10-04 | 54 | 6 | 11 | Actual |
22262 | 105.63 | 2024-01-03 | 54 | 6 | 8 | Actual |
35863 | 87.22 | 2025-01-03 | 54 | 6 | 13 | Actual |
19611 | 375.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
11129 | 198.05 | 2023-02-03 | 54 | 6 | 8 | Actual |
32939 | 134.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
31404 | 1508.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
Generated 2025-06-04 21:37:23.065 UTC