[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 243
70 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31403 | 15658.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
19610 | 9802.00 | 2023-12-06 | 53 | 6 | 3 | Actual |
38252 | 8151.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
25273 | 12093.73 | 2024-05-05 | 53 | 6 | 8 | Actual |
5666 | 1987.00 | 2022-11-05 | 53 | 6 | 3 | Actual |
18078 | 42955.00 | 2023-10-06 | 53 | 6 | 7 | Actual |
27669 | 48148.46 | 2024-07-05 | 53 | 6 | 11 | Actual |
39196 | 5221.07 | 2025-05-06 | 53 | 6 | 12 | Actual |
11454 | 8841.00 | 2023-04-05 | 53 | 6 | 4 | Actual |
14944 | 17426.00 | 2023-07-06 | 53 | 6 | 6 | Actual |
37513 | 12663.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
7445 | 7800.00 | 2022-12-06 | 53 | 6 | 6 | Budget |
34802 | 9990.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
3607 | 5300.00 | 2022-09-05 | 53 | 6 | 4 | Budget |
4542 | 2089.00 | 2022-10-06 | 53 | 6 | 3 | Actual |
13194 | 33700.00 | 2023-05-06 | 53 | 6 | 7 | Budget |
17048 | 12080.00 | 2023-09-05 | 53 | 6 | 7 | Actual |
33865 | 7653.00 | 2025-01-05 | 53 | 6 | 5 | Actual |
10801 | 5000.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
13195 | 29347.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
33030 | 9622.00 | 2024-12-05 | 53 | 6 | 7 | Actual |
32435 | 22724.48 | 2024-11-04 | 53 | 6 | 13 | Actual |
33323 | 3090.18 | 2024-12-05 | 53 | 6 | 11 | Actual |
36363 | 8399.00 | 2025-03-06 | 53 | 6 | 6 | Actual |
25153 | 9100.00 | 2024-05-05 | 53 | 6 | 7 | Actual |
5199 | 4600.00 | 2022-10-06 | 53 | 6 | 6 | Budget |
8894 | 17300.00 | 2023-01-06 | 53 | 6 | 8 | Budget |
5992 | 8000.00 | 2022-11-05 | 53 | 6 | 5 | Budget |
20759 | 19407.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
32527 | 3957.00 | 2024-12-05 | 53 | 6 | 3 | Actual |
4869 | 9628.00 | 2022-10-06 | 53 | 6 | 5 | Actual |
15036 | 32775.00 | 2023-07-06 | 53 | 6 | 7 | Actual |
8237 | 19190.00 | 2023-01-06 | 53 | 6 | 5 | Actual |
52 | 2294.00 | 2022-06-05 | 53 | 6 | 3 | Actual |
9686 | 10062.00 | 2023-02-03 | 53 | 6 | 6 | Actual |
10802 | 5544.00 | 2023-03-06 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-06-04 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-11-05 | 53 | 6 | 6 | Budget |
38372 | 5325.00 | 2025-05-06 | 53 | 6 | 4 | Actual |
11126 | 4158.73 | 2023-03-06 | 53 | 6 | 8 | Actual |
37605 | 30461.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
7911 | 1600.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
3419 | 2200.00 | 2022-09-05 | 53 | 6 | 3 | Budget |
20549 | 762.48 | 2023-12-06 | 53 | 6 | 12 | Actual |
5338 | 41300.00 | 2022-10-06 | 53 | 6 | 7 | Budget |
9219 | 4100.00 | 2023-02-03 | 53 | 6 | 4 | Budget |
3420 | 2588.00 | 2022-09-05 | 53 | 6 | 3 | Actual |
31194 | 4720.00 | 2024-10-05 | 53 | 6 | 12 | Actual |
38875 | 10754.31 | 2025-05-06 | 53 | 6 | 8 | Actual |
6791 | 6600.00 | 2022-12-06 | 53 | 6 | 3 | Budget |
381 | -561.00 | 2022-06-05 | 53 | 6 | 5 | Actual |
17987 | 22465.00 | 2023-10-06 | 53 | 6 | 6 | Actual |
13736 | 44051.00 | 2023-06-05 | 53 | 6 | 5 | Actual |
11268 | 4147.00 | 2023-04-05 | 53 | 6 | 3 | Actual |
17697 | 19775.00 | 2023-10-06 | 53 | 6 | 4 | Actual |
29151 | 5819.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
4217 | 1258.00 | 2022-09-05 | 53 | 6 | 7 | Actual |
13520 | 30542.00 | 2023-06-05 | 53 | 6 | 3 | Actual |
21853 | 28151.00 | 2024-02-03 | 53 | 6 | 5 | Actual |
31523 | 10856.00 | 2024-11-04 | 53 | 6 | 4 | Actual |
7770 | 18800.00 | 2022-12-06 | 53 | 6 | 8 | Budget |
36455 | 24012.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
28118 | 13451.00 | 2024-08-05 | 53 | 6 | 4 | Actual |
34273 | 35086.58 | 2025-01-05 | 53 | 6 | 8 | Actual |
15924 | 3147.00 | 2023-08-06 | 53 | 6 | 6 | Actual |
10009 | 18309.00 | 2023-02-03 | 53 | 6 | 8 | Actual |
37925 | 23443.75 | 2025-04-05 | 53 | 6 | 11 | Actual |
20431 | 2619.96 | 2023-12-06 | 53 | 6 | 11 | Actual |
35745 | 3410.40 | 2025-02-03 | 53 | 6 | 12 | Actual |
23239 | 12030.09 | 2024-03-05 | 53 | 6 | 8 | Actual |
Generated 2025-07-05 06:36:40.778 UTC