[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 285
63 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18397 | 19370.27 | 2023-09-08 | 52 | 6 | 11 | Actual |
22829 | 7595.00 | 2024-02-06 | 52 | 6 | 5 | Actual |
26342 | 27939.48 | 2024-05-07 | 52 | 6 | 8 | Actual |
22616 | 33758.00 | 2024-02-06 | 52 | 6 | 3 | Actual |
4073 | 3343.00 | 2022-08-08 | 52 | 6 | 6 | Actual |
5851 | 9293.00 | 2022-10-08 | 52 | 6 | 4 | Actual |
38161 | 19584.07 | 2025-03-08 | 52 | 6 | 13 | Actual |
17486 | 48.63 | 2023-08-08 | 52 | 6 | 12 | Actual |
30185 | 4662.74 | 2024-08-07 | 52 | 6 | 13 | Actual |
8095 | 11389.00 | 2022-12-09 | 52 | 6 | 4 | Actual |
23620 | 18467.00 | 2024-03-07 | 52 | 6 | 3 | Actual |
5197 | 37737.00 | 2022-09-08 | 52 | 6 | 6 | Actual |
7583 | 3100.00 | 2022-11-08 | 52 | 6 | 7 | Budget |
14029 | 6906.00 | 2023-05-08 | 52 | 6 | 7 | Actual |
10799 | 7000.00 | 2023-02-06 | 52 | 6 | 6 | Budget |
31905 | 37554.00 | 2024-10-07 | 52 | 6 | 7 | Actual |
29270 | 7902.00 | 2024-08-07 | 52 | 6 | 4 | Actual |
29561 | 12838.00 | 2024-08-07 | 52 | 6 | 6 | Actual |
32225 | 15809.56 | 2024-10-07 | 52 | 6 | 11 | Actual |
16664 | 23074.00 | 2023-08-08 | 52 | 6 | 4 | Actual |
3278 | 11236.14 | 2022-07-09 | 52 | 6 | 8 | Actual |
21760 | 830.00 | 2024-01-06 | 52 | 6 | 4 | Actual |
6789 | 4467.00 | 2022-11-08 | 52 | 6 | 3 | Actual |
8234 | 15352.00 | 2022-12-09 | 52 | 6 | 5 | Actual |
15923 | 16784.00 | 2023-07-09 | 52 | 6 | 6 | Actual |
2161 | 36900.00 | 2022-06-08 | 52 | 6 | 8 | Budget |
34152 | 21099.00 | 2024-12-08 | 52 | 6 | 7 | Actual |
24441 | 7237.06 | 2024-03-07 | 52 | 6 | 11 | Actual |
1364 | 22000.00 | 2022-06-08 | 52 | 6 | 4 | Budget |
33651 | 8040.00 | 2024-12-08 | 52 | 6 | 3 | Actual |
5522 | 48768.66 | 2022-09-08 | 52 | 6 | 8 | Actual |
25831 | 33936.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
23740 | 7823.00 | 2024-03-07 | 52 | 6 | 4 | Actual |
27788 | 20756.47 | 2024-06-07 | 52 | 6 | 12 | Actual |
16757 | 16058.00 | 2023-08-08 | 52 | 6 | 5 | Actual |
4214 | 7553.00 | 2022-08-08 | 52 | 6 | 7 | Actual |
24031 | 20443.00 | 2024-03-07 | 52 | 6 | 6 | Actual |
33442 | 3971.05 | 2024-11-07 | 52 | 6 | 12 | Actual |
6461 | 22000.00 | 2022-10-08 | 52 | 6 | 7 | Budget |
34061 | 4529.00 | 2024-12-08 | 52 | 6 | 6 | Actual |
851 | 900.00 | 2022-05-08 | 52 | 6 | 7 | Budget |
4215 | 8700.00 | 2022-08-08 | 52 | 6 | 7 | Budget |
6976 | 7700.00 | 2022-11-08 | 52 | 6 | 4 | Budget |
27059 | 16493.00 | 2024-06-07 | 52 | 6 | 5 | Actual |
24862 | 31495.00 | 2024-04-07 | 52 | 6 | 5 | Actual |
16135 | 51429.31 | 2023-07-09 | 52 | 6 | 8 | Actual |
12250 | 21007.53 | 2023-03-08 | 52 | 6 | 8 | Actual |
36893 | 6198.75 | 2025-02-06 | 52 | 6 | 12 | Actual |
2952 | 7000.00 | 2022-07-09 | 52 | 6 | 6 | Budget |
33029 | 28867.00 | 2024-11-07 | 52 | 6 | 7 | Actual |
11266 | 5400.00 | 2023-03-08 | 52 | 6 | 3 | Budget |
7909 | 5613.00 | 2022-12-09 | 52 | 6 | 3 | Actual |
19820 | 22063.00 | 2023-11-08 | 52 | 6 | 5 | Actual |
24241 | 42586.72 | 2024-03-07 | 52 | 6 | 8 | Actual |
28940 | 1721.00 | 2024-07-08 | 52 | 6 | 12 | Actual |
32739 | 3884.00 | 2024-11-07 | 52 | 6 | 5 | Actual |
10938 | 3400.00 | 2023-02-06 | 52 | 6 | 7 | Budget |
2487 | 3969.00 | 2022-07-09 | 52 | 6 | 4 | Actual |
5663 | 1987.00 | 2022-10-08 | 52 | 6 | 3 | Actual |
28209 | 45338.00 | 2024-07-08 | 52 | 6 | 5 | Actual |
12720 | 26991.00 | 2023-04-08 | 52 | 6 | 5 | Actual |
10472 | 10648.00 | 2023-02-06 | 52 | 6 | 5 | Actual |
13641 | 21886.00 | 2023-05-08 | 52 | 6 | 4 | Actual |
Generated 2025-06-07 16:41:02.342 UTC