[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 72 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19203 | 7205.76 | 2023-10-15 | 54 | 6 | 8 | Actual |
18079 | 722.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
2165 | 300.00 | 2022-06-15 | 54 | 6 | 8 | Budget |
28119 | 26310.00 | 2024-07-15 | 54 | 6 | 4 | Actual |
37725 | 3598.12 | 2025-03-15 | 54 | 6 | 8 | Actual |
4402 | 200.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
10336 | 7.00 | 2023-02-13 | 54 | 6 | 4 | Actual |
26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
38756 | 8516.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
15157 | 53353.59 | 2023-06-15 | 54 | 6 | 8 | Actual |
4077 | 1.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
13642 | 21542.00 | 2023-05-15 | 54 | 6 | 4 | Actual |
1838 | 1200.00 | 2022-06-15 | 54 | 6 | 6 | Budget |
23240 | 6958.79 | 2024-02-13 | 54 | 6 | 8 | Actual |
34154 | 2810.00 | 2024-12-15 | 54 | 6 | 7 | Actual |
11928 | 600.00 | 2023-03-15 | 54 | 6 | 6 | Budget |
13521 | 17446.00 | 2023-05-15 | 54 | 6 | 3 | Actual |
23742 | 521.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
16338 | 2698.68 | 2023-07-16 | 54 | 6 | 11 | Actual |
26128 | 2770.00 | 2024-05-14 | 54 | 6 | 6 | Actual |
25154 | 7450.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
15634 | 58.00 | 2023-07-16 | 54 | 6 | 4 | Actual |
4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
26344 | 49523.22 | 2024-05-14 | 54 | 6 | 8 | Actual |
17698 | 1846.00 | 2023-09-15 | 54 | 6 | 4 | Actual |
31195 | 685.88 | 2024-09-14 | 54 | 6 | 12 | Actual |
13196 | 191059.00 | 2023-04-15 | 54 | 6 | 7 | Actual |
28409 | 14164.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
17049 | 883.00 | 2023-08-15 | 54 | 6 | 7 | Actual |
18582 | 5687.00 | 2023-10-15 | 54 | 6 | 3 | Actual |
15727 | 1363.00 | 2023-07-16 | 54 | 6 | 5 | Actual |
4871 | 0.00 | 2022-09-15 | 54 | 6 | 5 | Budget |
16017 | 26829.00 | 2023-07-16 | 54 | 6 | 7 | Actual |
14153 | 54083.91 | 2023-05-15 | 54 | 6 | 8 | Actual |
7772 | 213.21 | 2022-11-15 | 54 | 6 | 8 | Actual |
5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
5668 | 0.00 | 2022-10-15 | 54 | 6 | 3 | Budget |
29655 | 10070.00 | 2024-08-14 | 54 | 6 | 7 | Actual |
17370 | 980.56 | 2023-08-15 | 54 | 6 | 11 | Actual |
32026 | 1648.08 | 2024-10-14 | 54 | 6 | 8 | Actual |
20760 | 29.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
13055 | 53802.00 | 2023-04-15 | 54 | 6 | 6 | Actual |
14945 | 7978.00 | 2023-06-15 | 54 | 6 | 6 | Actual |
15514 | 18704.00 | 2023-07-16 | 54 | 6 | 3 | Actual |
26968 | 20946.00 | 2024-06-14 | 54 | 6 | 4 | Actual |
5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
12583 | 19637.00 | 2023-04-15 | 54 | 6 | 4 | Actual |
3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
5994 | 1.00 | 2022-10-15 | 54 | 6 | 5 | Actual |
14031 | 20568.00 | 2023-05-15 | 54 | 6 | 7 | Actual |
30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
22831 | 3201.00 | 2024-02-13 | 54 | 6 | 5 | Actual |
31075 | 3963.60 | 2024-09-14 | 54 | 6 | 11 | Actual |
22262 | 105.63 | 2024-01-13 | 54 | 6 | 8 | Actual |
27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
4730 | 0.00 | 2022-09-15 | 54 | 6 | 4 | Budget |
1506 | 707.00 | 2022-06-15 | 54 | 6 | 5 | Actual |
23120 | 3339.00 | 2024-02-13 | 54 | 6 | 7 | Actual |
6652 | 2.60 | 2022-10-15 | 54 | 6 | 8 | Actual |
16759 | 3139.00 | 2023-08-15 | 54 | 6 | 5 | Actual |
38253 | 2117.00 | 2025-04-15 | 54 | 6 | 3 | Actual |
8238 | 1.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
12724 | 18780.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
Generated 2025-06-14 08:58:19.472 UTC