[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17169 | 3698.12 | 2023-09-24 | 54 | 6 | 8 | Actual |
4078 | 0.00 | 2022-09-24 | 54 | 6 | 6 | Budget |
14031 | 20568.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
6465 | 1000.00 | 2022-11-24 | 54 | 6 | 7 | Budget |
1837 | 1219.00 | 2022-07-25 | 54 | 6 | 6 | Actual |
31404 | 1508.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
5994 | 1.00 | 2022-11-24 | 54 | 6 | 5 | Actual |
32226 | 1113.55 | 2024-11-23 | 54 | 6 | 11 | Actual |
10336 | 7.00 | 2023-03-25 | 54 | 6 | 4 | Actual |
12396 | 28100.00 | 2023-05-25 | 54 | 6 | 3 | Budget |
27999 | 10324.00 | 2024-08-24 | 54 | 6 | 3 | Actual |
15514 | 18704.00 | 2023-08-25 | 54 | 6 | 3 | Actual |
38466 | 4534.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
32939 | 134.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
18399 | 53.95 | 2023-10-25 | 54 | 6 | 11 | Actual |
34594 | 486.94 | 2025-01-24 | 54 | 6 | 12 | Actual |
30901 | 2020.82 | 2024-10-24 | 54 | 6 | 8 | Actual |
15634 | 58.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
32528 | 11.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
13521 | 17446.00 | 2023-06-24 | 54 | 6 | 3 | Actual |
38373 | 4751.00 | 2025-05-25 | 54 | 6 | 4 | Actual |
27907 | 35786.13 | 2024-07-24 | 54 | 6 | 13 | Actual |
37103 | 2823.00 | 2025-04-24 | 54 | 6 | 3 | Actual |
15157 | 53353.59 | 2023-07-25 | 54 | 6 | 8 | Actual |
33444 | 42.25 | 2024-12-24 | 54 | 6 | 12 | Actual |
20020 | 29.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
37606 | 13604.00 | 2025-04-24 | 54 | 6 | 7 | Actual |
35863 | 87.22 | 2025-02-22 | 54 | 6 | 13 | Actual |
29949 | 86.93 | 2024-09-23 | 54 | 6 | 11 | Actual |
32318 | 55.02 | 2024-11-23 | 54 | 6 | 12 | Actual |
17790 | 111.00 | 2023-10-25 | 54 | 6 | 5 | Actual |
2165 | 300.00 | 2022-07-25 | 54 | 6 | 8 | Budget |
31815 | 36.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
38664 | 42.00 | 2025-05-25 | 54 | 6 | 6 | Actual |
28942 | 11809.49 | 2024-08-24 | 54 | 6 | 12 | Actual |
2956 | 0.00 | 2022-08-25 | 54 | 6 | 6 | Budget |
33150 | 34.42 | 2024-12-24 | 54 | 6 | 8 | Actual |
24443 | 1568.87 | 2024-04-23 | 54 | 6 | 11 | Actual |
14945 | 7978.00 | 2023-07-25 | 54 | 6 | 6 | Actual |
24032 | 239.00 | 2024-04-23 | 54 | 6 | 6 | Actual |
3094 | 534.00 | 2022-08-25 | 54 | 6 | 7 | Actual |
38876 | 11211.90 | 2025-05-25 | 54 | 6 | 8 | Actual |
22051 | 92.00 | 2024-02-22 | 54 | 6 | 6 | Actual |
33653 | 9.00 | 2025-01-24 | 54 | 6 | 3 | Actual |
5527 | 1500.00 | 2022-10-25 | 54 | 6 | 8 | Budget |
38045 | 1927.39 | 2025-04-24 | 54 | 6 | 12 | Actual |
22618 | 3683.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
28822 | 4324.24 | 2024-08-24 | 54 | 6 | 11 | Actual |
12254 | 29.87 | 2023-04-24 | 54 | 6 | 8 | Actual |
7772 | 213.21 | 2022-12-25 | 54 | 6 | 8 | Actual |
5668 | 0.00 | 2022-11-24 | 54 | 6 | 3 | Budget |
35306 | 1358.00 | 2025-02-22 | 54 | 6 | 7 | Actual |
23742 | 521.00 | 2024-04-23 | 54 | 6 | 4 | Actual |
28501 | 28356.00 | 2024-08-24 | 54 | 6 | 7 | Actual |
32026 | 1648.08 | 2024-11-23 | 54 | 6 | 8 | Actual |
17578 | 438.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
12584 | 22600.00 | 2023-05-25 | 54 | 6 | 4 | Budget |
4730 | 0.00 | 2022-10-25 | 54 | 6 | 4 | Budget |
8708 | 5.00 | 2023-01-25 | 54 | 6 | 7 | Actual |
30689 | 10.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
Generated 2025-07-24 13:09:36.242 UTC