[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 72 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6464 | 596.00 | 2022-10-13 | 54 | 6 | 7 | Actual |
34923 | 402.00 | 2025-01-11 | 54 | 6 | 4 | Actual |
22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
13055 | 53802.00 | 2023-04-13 | 54 | 6 | 6 | Actual |
3610 | 0.00 | 2022-08-13 | 54 | 6 | 4 | Budget |
2955 | 6.00 | 2022-07-14 | 54 | 6 | 6 | Actual |
19611 | 375.00 | 2023-11-13 | 54 | 6 | 3 | Actual |
35214 | 11.00 | 2025-01-11 | 54 | 6 | 6 | Actual |
35426 | 737.46 | 2025-01-11 | 54 | 6 | 8 | Actual |
23622 | 983.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
28409 | 14164.00 | 2024-07-13 | 54 | 6 | 6 | Actual |
26222 | 214560.00 | 2024-05-12 | 54 | 6 | 7 | Actual |
11455 | 0.00 | 2023-03-13 | 54 | 6 | 4 | Budget |
18198 | 5964.83 | 2023-09-13 | 54 | 6 | 8 | Actual |
24242 | 7107.27 | 2024-03-12 | 54 | 6 | 8 | Actual |
29060 | 35940.52 | 2024-07-13 | 54 | 6 | 13 | Actual |
16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
7773 | 200.00 | 2022-11-13 | 54 | 6 | 8 | Budget |
5202 | 1800.00 | 2022-09-13 | 54 | 6 | 6 | Budget |
28501 | 28356.00 | 2024-07-13 | 54 | 6 | 7 | Actual |
10010 | 2.60 | 2023-01-11 | 54 | 6 | 8 | Actual |
33444 | 42.25 | 2024-11-12 | 54 | 6 | 12 | Actual |
10011 | 0.00 | 2023-01-11 | 54 | 6 | 8 | Budget |
5526 | 1335.95 | 2022-09-13 | 54 | 6 | 8 | Actual |
20432 | 36.93 | 2023-11-13 | 54 | 6 | 11 | Actual |
12067 | 200.00 | 2023-03-13 | 54 | 6 | 7 | Budget |
37316 | 6729.00 | 2025-03-13 | 54 | 6 | 5 | Actual |
26639 | 101048.39 | 2024-05-12 | 54 | 6 | 12 | Actual |
36364 | 128.00 | 2025-02-11 | 54 | 6 | 6 | Actual |
39315 | 1374.96 | 2025-04-13 | 54 | 6 | 13 | Actual |
3422 | 0.00 | 2022-08-13 | 54 | 6 | 3 | Budget |
18582 | 5687.00 | 2023-10-13 | 54 | 6 | 3 | Actual |
31815 | 36.00 | 2024-10-12 | 54 | 6 | 6 | Actual |
27060 | 6186.00 | 2024-06-12 | 54 | 6 | 5 | Actual |
11596 | 28.00 | 2023-03-13 | 54 | 6 | 5 | Actual |
14153 | 54083.91 | 2023-05-13 | 54 | 6 | 8 | Actual |
35016 | 38.00 | 2025-01-11 | 54 | 6 | 5 | Actual |
24443 | 1568.87 | 2024-03-12 | 54 | 6 | 11 | Actual |
22738 | 3498.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
13197 | 210200.00 | 2023-04-13 | 54 | 6 | 7 | Budget |
24032 | 239.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
4730 | 0.00 | 2022-09-13 | 54 | 6 | 4 | Budget |
29563 | 257.00 | 2024-08-12 | 54 | 6 | 6 | Actual |
22143 | 1254.00 | 2024-01-11 | 54 | 6 | 7 | Actual |
32318 | 55.02 | 2024-10-12 | 54 | 6 | 12 | Actual |
38373 | 4751.00 | 2025-04-13 | 54 | 6 | 4 | Actual |
13384 | 125503.42 | 2023-04-13 | 54 | 6 | 8 | Actual |
19203 | 7205.76 | 2023-10-13 | 54 | 6 | 8 | Actual |
37514 | 2007.00 | 2025-03-13 | 54 | 6 | 6 | Actual |
21460 | 660.35 | 2023-12-14 | 54 | 6 | 11 | Actual |
30901 | 2020.82 | 2024-09-12 | 54 | 6 | 8 | Actual |
24652 | 5681.00 | 2024-04-12 | 54 | 6 | 3 | Actual |
18399 | 53.95 | 2023-09-13 | 54 | 6 | 11 | Actual |
30278 | 309.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
4871 | 0.00 | 2022-09-13 | 54 | 6 | 5 | Budget |
7772 | 213.21 | 2022-11-13 | 54 | 6 | 8 | Actual |
26849 | 2995.00 | 2024-06-12 | 54 | 6 | 3 | Actual |
13937 | 16926.00 | 2023-05-13 | 54 | 6 | 6 | Actual |
3095 | 600.00 | 2022-07-14 | 54 | 6 | 7 | Budget |
23240 | 6958.79 | 2024-02-11 | 54 | 6 | 8 | Actual |
4870 | 1.00 | 2022-09-13 | 54 | 6 | 5 | Actual |
2164 | 211.69 | 2022-06-13 | 54 | 6 | 8 | Actual |
27789 | 16486.17 | 2024-06-12 | 54 | 6 | 12 | Actual |
33031 | 563.00 | 2024-11-12 | 54 | 6 | 7 | Actual |
Generated 2025-06-12 18:16:31.109 UTC