[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 295
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18397 | 19370.27 | 2023-09-30 | 52 | 6 | 11 | Actual |
14327 | 5041.28 | 2023-05-30 | 52 | 6 | 11 | Actual |
17047 | 16107.00 | 2023-08-30 | 52 | 6 | 7 | Actual |
5663 | 1987.00 | 2022-10-30 | 52 | 6 | 3 | Actual |
7115 | 4600.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
1179 | 6525.00 | 2022-06-30 | 52 | 6 | 3 | Actual |
23833 | 18133.00 | 2024-03-29 | 52 | 6 | 5 | Actual |
2952 | 7000.00 | 2022-07-31 | 52 | 6 | 6 | Budget |
11452 | 17682.00 | 2023-03-30 | 52 | 6 | 4 | Actual |
5664 | 2200.00 | 2022-10-30 | 52 | 6 | 3 | Budget |
31402 | 7829.00 | 2024-10-29 | 52 | 6 | 3 | Actual |
5523 | 68300.00 | 2022-09-30 | 52 | 6 | 8 | Budget |
9217 | 4128.00 | 2023-01-28 | 52 | 6 | 4 | Actual |
36893 | 6198.75 | 2025-02-28 | 52 | 6 | 12 | Actual |
11265 | 6221.00 | 2023-03-30 | 52 | 6 | 3 | Actual |
16664 | 23074.00 | 2023-08-30 | 52 | 6 | 4 | Actual |
38662 | 19581.00 | 2025-04-30 | 52 | 6 | 6 | Actual |
2488 | 3400.00 | 2022-07-31 | 52 | 6 | 4 | Budget |
8704 | 43751.00 | 2022-12-31 | 52 | 6 | 7 | Actual |
22616 | 33758.00 | 2024-02-28 | 52 | 6 | 3 | Actual |
20851 | 20949.00 | 2023-12-31 | 52 | 6 | 5 | Actual |
10007 | 5500.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
31311 | 10473.38 | 2024-09-29 | 52 | 6 | 13 | Actual |
5337 | 25026.00 | 2022-09-30 | 52 | 6 | 7 | Actual |
6649 | 35800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
13381 | 27600.00 | 2023-04-30 | 52 | 6 | 8 | Budget |
4867 | 33700.00 | 2022-09-30 | 52 | 6 | 5 | Budget |
30276 | 5419.00 | 2024-09-29 | 52 | 6 | 3 | Actual |
9356 | 3204.00 | 2023-01-28 | 52 | 6 | 5 | Actual |
25590 | 101.82 | 2024-04-29 | 52 | 6 | 12 | Actual |
21257 | 51468.71 | 2023-12-31 | 52 | 6 | 8 | Actual |
2951 | 6637.00 | 2022-07-31 | 52 | 6 | 6 | Actual |
16454 | 333.74 | 2023-07-31 | 52 | 6 | 12 | Actual |
36072 | 18727.00 | 2025-02-28 | 52 | 6 | 4 | Actual |
30899 | 63009.83 | 2024-09-29 | 52 | 6 | 8 | Actual |
29150 | 17459.00 | 2024-08-29 | 52 | 6 | 3 | Actual |
8096 | 18200.00 | 2022-12-31 | 52 | 6 | 4 | Budget |
2161 | 36900.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
9821 | 40400.00 | 2023-01-28 | 52 | 6 | 7 | Budget |
32526 | 13852.00 | 2024-11-29 | 52 | 6 | 3 | Actual |
37314 | 24972.00 | 2025-03-30 | 52 | 6 | 5 | Actual |
3747 | 6200.00 | 2022-08-30 | 52 | 6 | 5 | Budget |
33442 | 3971.05 | 2024-11-29 | 52 | 6 | 12 | Actual |
25709 | 25579.00 | 2024-05-29 | 52 | 6 | 3 | Actual |
25272 | 8063.35 | 2024-04-29 | 52 | 6 | 8 | Actual |
1038 | 2102.64 | 2022-05-30 | 52 | 6 | 8 | Actual |
32646 | 13828.00 | 2024-11-29 | 52 | 6 | 4 | Actual |
29561 | 12838.00 | 2024-08-29 | 52 | 6 | 6 | Actual |
15035 | 21850.00 | 2023-06-30 | 52 | 6 | 7 | Actual |
28209 | 45338.00 | 2024-07-30 | 52 | 6 | 5 | Actual |
5522 | 48768.66 | 2022-09-30 | 52 | 6 | 8 | Actual |
4540 | 7500.00 | 2022-09-30 | 52 | 6 | 3 | Budget |
13735 | 34262.00 | 2023-05-30 | 52 | 6 | 5 | Actual |
Generated 2025-06-29 21:47:13.493 UTC