[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 72 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4870 | 1.00 | 2022-09-13 | 54 | 6 | 5 | Actual |
10335 | 0.00 | 2023-02-11 | 54 | 6 | 4 | Budget |
34803 | 338.00 | 2025-01-11 | 54 | 6 | 3 | Actual |
31524 | 75.00 | 2024-10-12 | 54 | 6 | 4 | Actual |
25274 | 988.98 | 2024-04-12 | 54 | 6 | 8 | Actual |
36456 | 3046.00 | 2025-02-11 | 54 | 6 | 7 | Actual |
10336 | 7.00 | 2023-02-11 | 54 | 6 | 4 | Actual |
13055 | 53802.00 | 2023-04-13 | 54 | 6 | 6 | Actual |
28119 | 26310.00 | 2024-07-13 | 54 | 6 | 4 | Actual |
16666 | 3678.00 | 2023-08-13 | 54 | 6 | 4 | Actual |
15925 | 198.00 | 2023-07-14 | 54 | 6 | 6 | Actual |
5527 | 1500.00 | 2022-09-13 | 54 | 6 | 8 | Budget |
11928 | 600.00 | 2023-03-13 | 54 | 6 | 6 | Budget |
38373 | 4751.00 | 2025-04-13 | 54 | 6 | 4 | Actual |
33150 | 34.42 | 2024-11-12 | 54 | 6 | 8 | Actual |
6653 | 0.00 | 2022-10-13 | 54 | 6 | 8 | Budget |
2165 | 300.00 | 2022-06-13 | 54 | 6 | 8 | Budget |
30491 | 11.00 | 2024-09-12 | 54 | 6 | 5 | Actual |
29152 | 442.00 | 2024-08-12 | 54 | 6 | 3 | Actual |
32436 | 139.85 | 2024-10-12 | 54 | 6 | 13 | Actual |
4403 | 191.99 | 2022-08-13 | 54 | 6 | 8 | Actual |
37606 | 13604.00 | 2025-03-13 | 54 | 6 | 7 | Actual |
10011 | 0.00 | 2023-01-11 | 54 | 6 | 8 | Budget |
13642 | 21542.00 | 2023-05-13 | 54 | 6 | 4 | Actual |
13937 | 16926.00 | 2023-05-13 | 54 | 6 | 6 | Actual |
31075 | 3963.60 | 2024-09-12 | 54 | 6 | 11 | Actual |
37316 | 6729.00 | 2025-03-13 | 54 | 6 | 5 | Actual |
4402 | 200.00 | 2022-08-13 | 54 | 6 | 8 | Budget |
Generated 2025-06-12 15:47:01.221 UTC