[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 57 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33653 | 9.00 | 2024-12-11 | 54 | 6 | 3 | Actual |
39197 | 865.67 | 2025-04-11 | 54 | 6 | 12 | Actual |
20760 | 29.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
26222 | 214560.00 | 2024-05-10 | 54 | 6 | 7 | Actual |
34594 | 486.94 | 2024-12-11 | 54 | 6 | 12 | Actual |
35955 | 151.00 | 2025-02-09 | 54 | 6 | 3 | Actual |
33773 | 31.00 | 2024-12-11 | 54 | 6 | 4 | Actual |
29563 | 257.00 | 2024-08-10 | 54 | 6 | 6 | Actual |
35016 | 38.00 | 2025-01-09 | 54 | 6 | 5 | Actual |
5994 | 1.00 | 2022-10-11 | 54 | 6 | 5 | Actual |
27349 | 8163.00 | 2024-06-10 | 54 | 6 | 7 | Actual |
14153 | 54083.91 | 2023-05-11 | 54 | 6 | 8 | Actual |
11927 | 583.00 | 2023-03-11 | 54 | 6 | 6 | Actual |
13055 | 53802.00 | 2023-04-11 | 54 | 6 | 6 | Actual |
29272 | 992.00 | 2024-08-10 | 54 | 6 | 4 | Actual |
18079 | 722.00 | 2023-09-11 | 54 | 6 | 7 | Actual |
32436 | 139.85 | 2024-10-10 | 54 | 6 | 13 | Actual |
23028 | 862.00 | 2024-02-09 | 54 | 6 | 6 | Actual |
23120 | 3339.00 | 2024-02-09 | 54 | 6 | 7 | Actual |
20112 | 148.00 | 2023-11-11 | 54 | 6 | 7 | Actual |
21259 | 2392.03 | 2023-12-12 | 54 | 6 | 8 | Actual |
26546 | 2013.56 | 2024-05-10 | 54 | 6 | 11 | Actual |
2956 | 0.00 | 2022-07-12 | 54 | 6 | 6 | Budget |
33324 | 53.95 | 2024-11-10 | 54 | 6 | 11 | Actual |
28211 | 6974.00 | 2024-07-11 | 54 | 6 | 5 | Actual |
36073 | 3146.00 | 2025-02-09 | 54 | 6 | 4 | Actual |
12583 | 19637.00 | 2023-04-11 | 54 | 6 | 4 | Actual |
38876 | 11211.90 | 2025-04-11 | 54 | 6 | 8 | Actual |
25833 | 85791.00 | 2024-05-10 | 54 | 6 | 4 | Actual |
2164 | 211.69 | 2022-06-11 | 54 | 6 | 8 | Actual |
27999 | 10324.00 | 2024-07-11 | 54 | 6 | 3 | Actual |
12066 | 110.00 | 2023-03-11 | 54 | 6 | 7 | Actual |
Generated 2025-06-10 08:46:00.007 UTC