[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17370 | 980.56 | 2023-08-11 | 54 | 6 | 11 | Actual |
1837 | 1219.00 | 2022-06-11 | 54 | 6 | 6 | Actual |
35955 | 151.00 | 2025-02-09 | 54 | 6 | 3 | Actual |
32436 | 139.85 | 2024-10-10 | 54 | 6 | 13 | Actual |
2956 | 0.00 | 2022-07-12 | 54 | 6 | 6 | Budget |
11927 | 583.00 | 2023-03-11 | 54 | 6 | 6 | Actual |
23622 | 983.00 | 2024-03-10 | 54 | 6 | 3 | Actual |
17698 | 1846.00 | 2023-09-11 | 54 | 6 | 4 | Actual |
5995 | 0.00 | 2022-10-11 | 54 | 6 | 5 | Budget |
5527 | 1500.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
2955 | 6.00 | 2022-07-12 | 54 | 6 | 6 | Actual |
31404 | 1508.00 | 2024-10-10 | 54 | 6 | 3 | Actual |
13737 | 31678.00 | 2023-05-11 | 54 | 6 | 5 | Actual |
8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
10336 | 7.00 | 2023-02-09 | 54 | 6 | 4 | Actual |
37316 | 6729.00 | 2025-03-11 | 54 | 6 | 5 | Actual |
33324 | 53.95 | 2024-11-10 | 54 | 6 | 11 | Actual |
1838 | 1200.00 | 2022-06-11 | 54 | 6 | 6 | Budget |
36895 | 501.83 | 2025-02-09 | 54 | 6 | 12 | Actual |
11597 | 0.00 | 2023-03-11 | 54 | 6 | 5 | Budget |
12067 | 200.00 | 2023-03-11 | 54 | 6 | 7 | Budget |
20853 | 153.00 | 2023-12-12 | 54 | 6 | 5 | Actual |
2165 | 300.00 | 2022-06-11 | 54 | 6 | 8 | Budget |
16759 | 3139.00 | 2023-08-11 | 54 | 6 | 5 | Actual |
11596 | 28.00 | 2023-03-11 | 54 | 6 | 5 | Actual |
13937 | 16926.00 | 2023-05-11 | 54 | 6 | 6 | Actual |
33653 | 9.00 | 2024-12-11 | 54 | 6 | 3 | Actual |
13056 | 59200.00 | 2023-04-11 | 54 | 6 | 6 | Budget |
37725 | 3598.12 | 2025-03-11 | 54 | 6 | 8 | Actual |
5994 | 1.00 | 2022-10-11 | 54 | 6 | 5 | Actual |
4077 | 1.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
28621 | 56202.13 | 2024-07-11 | 54 | 6 | 8 | Actual |
16666 | 3678.00 | 2023-08-11 | 54 | 6 | 4 | Actual |
23120 | 3339.00 | 2024-02-09 | 54 | 6 | 7 | Actual |
37514 | 2007.00 | 2025-03-11 | 54 | 6 | 6 | Actual |
29655 | 10070.00 | 2024-08-10 | 54 | 6 | 7 | Actual |
15331 | 24886.33 | 2023-06-11 | 54 | 6 | 11 | Actual |
37223 | 2656.00 | 2025-03-11 | 54 | 6 | 4 | Actual |
13384 | 125503.42 | 2023-04-11 | 54 | 6 | 8 | Actual |
27349 | 8163.00 | 2024-06-10 | 54 | 6 | 7 | Actual |
30901 | 2020.82 | 2024-09-10 | 54 | 6 | 8 | Actual |
12725 | 22500.00 | 2023-04-11 | 54 | 6 | 5 | Budget |
7773 | 200.00 | 2022-11-11 | 54 | 6 | 8 | Budget |
13197 | 210200.00 | 2023-04-11 | 54 | 6 | 7 | Budget |
34803 | 338.00 | 2025-01-09 | 54 | 6 | 3 | Actual |
24652 | 5681.00 | 2024-04-10 | 54 | 6 | 3 | Actual |
27999 | 10324.00 | 2024-07-11 | 54 | 6 | 3 | Actual |
Generated 2025-06-10 13:29:38.708 UTC