[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4077 | 1.00 | 2022-08-13 | 54 | 6 | 6 | Actual |
15634 | 58.00 | 2023-07-14 | 54 | 6 | 4 | Actual |
12396 | 28100.00 | 2023-04-13 | 54 | 6 | 3 | Budget |
5201 | 1120.00 | 2022-09-13 | 54 | 6 | 6 | Actual |
31404 | 1508.00 | 2024-10-12 | 54 | 6 | 3 | Actual |
15514 | 18704.00 | 2023-07-14 | 54 | 6 | 3 | Actual |
24443 | 1568.87 | 2024-03-12 | 54 | 6 | 11 | Actual |
14535 | 32181.00 | 2023-06-13 | 54 | 6 | 3 | Actual |
20760 | 29.00 | 2023-12-14 | 54 | 6 | 4 | Actual |
23742 | 521.00 | 2024-03-12 | 54 | 6 | 4 | Actual |
18079 | 722.00 | 2023-09-13 | 54 | 6 | 7 | Actual |
13937 | 16926.00 | 2023-05-13 | 54 | 6 | 6 | Actual |
36776 | 111.40 | 2025-02-11 | 54 | 6 | 11 | Actual |
1838 | 1200.00 | 2022-06-13 | 54 | 6 | 6 | Budget |
25711 | 19816.00 | 2024-05-12 | 54 | 6 | 3 | Actual |
29563 | 257.00 | 2024-08-12 | 54 | 6 | 6 | Actual |
33031 | 563.00 | 2024-11-12 | 54 | 6 | 7 | Actual |
15037 | 39190.00 | 2023-06-13 | 54 | 6 | 7 | Actual |
5994 | 1.00 | 2022-10-13 | 54 | 6 | 5 | Actual |
20232 | 3329.93 | 2023-11-13 | 54 | 6 | 8 | Actual |
4403 | 191.99 | 2022-08-13 | 54 | 6 | 8 | Actual |
26344 | 49523.22 | 2024-05-12 | 54 | 6 | 8 | Actual |
32226 | 1113.55 | 2024-10-12 | 54 | 6 | 11 | Actual |
30278 | 309.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
31906 | 1384.00 | 2024-10-12 | 54 | 6 | 7 | Actual |
5995 | 0.00 | 2022-10-13 | 54 | 6 | 5 | Budget |
16666 | 3678.00 | 2023-08-13 | 54 | 6 | 4 | Actual |
29949 | 86.93 | 2024-08-12 | 54 | 6 | 11 | Actual |
13385 | 175700.00 | 2023-04-13 | 54 | 6 | 8 | Budget |
14328 | 8041.33 | 2023-05-13 | 54 | 6 | 11 | Actual |
35306 | 1358.00 | 2025-01-11 | 54 | 6 | 7 | Actual |
36166 | 5.00 | 2025-02-11 | 54 | 6 | 5 | Actual |
5202 | 1800.00 | 2022-09-13 | 54 | 6 | 6 | Budget |
28501 | 28356.00 | 2024-07-13 | 54 | 6 | 7 | Actual |
32026 | 1648.08 | 2024-10-12 | 54 | 6 | 8 | Actual |
11129 | 198.05 | 2023-02-11 | 54 | 6 | 8 | Actual |
22262 | 105.63 | 2024-01-11 | 54 | 6 | 8 | Actual |
36364 | 128.00 | 2025-02-11 | 54 | 6 | 6 | Actual |
12724 | 18780.00 | 2023-04-13 | 54 | 6 | 5 | Actual |
35863 | 87.22 | 2025-01-11 | 54 | 6 | 13 | Actual |
24242 | 7107.27 | 2024-03-12 | 54 | 6 | 8 | Actual |
16957 | 258.00 | 2023-08-13 | 54 | 6 | 6 | Actual |
8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
30781 | 2394.00 | 2024-09-12 | 54 | 6 | 7 | Actual |
22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
30398 | 36.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
35214 | 11.00 | 2025-01-11 | 54 | 6 | 6 | Actual |
16338 | 2698.68 | 2023-07-14 | 54 | 6 | 11 | Actual |
Generated 2025-06-12 06:50:45.323 UTC