[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 248
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15422 | 417.79 | 2023-06-29 | 53 | 6 | 12 | Actual |
5853 | 11200.00 | 2022-10-29 | 53 | 6 | 4 | Budget |
33652 | 12060.00 | 2024-12-29 | 53 | 6 | 3 | Actual |
18581 | 16432.00 | 2023-10-29 | 53 | 6 | 3 | Actual |
24651 | 15065.00 | 2024-04-28 | 53 | 6 | 3 | Actual |
20431 | 2619.96 | 2023-11-29 | 53 | 6 | 11 | Actual |
11926 | 13549.00 | 2023-03-29 | 53 | 6 | 6 | Actual |
25832 | 36360.00 | 2024-05-28 | 53 | 6 | 4 | Actual |
1365 | 7900.00 | 2022-06-29 | 53 | 6 | 4 | Budget |
13054 | 5951.00 | 2023-04-29 | 53 | 6 | 6 | Actual |
4076 | 3343.00 | 2022-08-29 | 53 | 6 | 6 | Actual |
27468 | 31738.04 | 2024-06-28 | 53 | 6 | 8 | Actual |
15036 | 32775.00 | 2023-06-29 | 53 | 6 | 7 | Actual |
23741 | 29338.00 | 2024-03-28 | 53 | 6 | 4 | Actual |
5524 | 20900.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
8568 | 11240.00 | 2022-12-30 | 53 | 6 | 6 | Actual |
12253 | 7002.73 | 2023-03-29 | 53 | 6 | 8 | Actual |
5200 | 5391.00 | 2022-09-29 | 53 | 6 | 6 | Actual |
28620 | 26160.66 | 2024-07-29 | 53 | 6 | 8 | Actual |
19082 | 59320.00 | 2023-10-29 | 53 | 6 | 7 | Actual |
1976 | 3700.00 | 2022-06-29 | 53 | 6 | 7 | Budget |
5666 | 1987.00 | 2022-10-29 | 53 | 6 | 3 | Actual |
22142 | 12656.00 | 2024-01-27 | 53 | 6 | 7 | Actual |
9822 | 29800.00 | 2023-01-27 | 53 | 6 | 7 | Budget |
4216 | 1200.00 | 2022-08-29 | 53 | 6 | 7 | Budget |
6650 | 11300.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
3607 | 5300.00 | 2022-08-29 | 53 | 6 | 4 | Budget |
8097 | 17100.00 | 2022-12-30 | 53 | 6 | 4 | Budget |
32527 | 3957.00 | 2024-11-28 | 53 | 6 | 3 | Actual |
8236 | 22100.00 | 2022-12-30 | 53 | 6 | 5 | Budget |
1836 | 7300.00 | 2022-06-29 | 53 | 6 | 6 | Actual |
3419 | 2200.00 | 2022-08-29 | 53 | 6 | 3 | Budget |
31403 | 15658.00 | 2024-10-28 | 53 | 6 | 3 | Actual |
19403 | 3383.80 | 2023-10-29 | 53 | 6 | 11 | Actual |
10150 | 6400.00 | 2023-02-27 | 53 | 6 | 3 | Budget |
13736 | 44051.00 | 2023-05-29 | 53 | 6 | 5 | Actual |
11925 | 16300.00 | 2023-03-29 | 53 | 6 | 6 | Budget |
16455 | 83.74 | 2023-07-30 | 53 | 6 | 12 | Actual |
11267 | 6600.00 | 2023-03-29 | 53 | 6 | 3 | Budget |
20852 | 31424.00 | 2023-12-30 | 53 | 6 | 5 | Actual |
8567 | 12400.00 | 2022-12-30 | 53 | 6 | 6 | Budget |
5992 | 8000.00 | 2022-10-29 | 53 | 6 | 5 | Budget |
240 | -1126.00 | 2022-05-29 | 53 | 6 | 4 | Actual |
18991 | 2707.00 | 2023-10-29 | 53 | 6 | 6 | Actual |
1504 | 15300.00 | 2022-06-29 | 53 | 6 | 5 | Budget |
29654 | 6339.00 | 2024-08-28 | 53 | 6 | 7 | Actual |
34802 | 9990.00 | 2025-01-27 | 53 | 6 | 3 | Actual |
29364 | 2672.00 | 2024-08-28 | 53 | 6 | 5 | Actual |
10009 | 18309.00 | 2023-01-27 | 53 | 6 | 8 | Actual |
10941 | 7500.00 | 2023-02-27 | 53 | 6 | 7 | Budget |
33772 | 3354.00 | 2024-12-29 | 53 | 6 | 4 | Actual |
2304 | 7954.00 | 2022-07-30 | 53 | 6 | 3 | Actual |
35305 | 20542.00 | 2025-01-27 | 53 | 6 | 7 | Actual |
6791 | 6600.00 | 2022-11-29 | 53 | 6 | 3 | Budget |
10801 | 5000.00 | 2023-02-27 | 53 | 6 | 6 | Budget |
17369 | 2128.46 | 2023-08-29 | 53 | 6 | 11 | Actual |
11453 | 10200.00 | 2023-03-29 | 53 | 6 | 4 | Budget |
32938 | 2709.00 | 2024-11-28 | 53 | 6 | 6 | Actual |
27256 | 20467.00 | 2024-06-28 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-11-29 | 53 | 6 | 7 | Budget |
711 | 4100.00 | 2022-05-29 | 53 | 6 | 6 | Budget |
34153 | 7033.00 | 2024-12-29 | 53 | 6 | 7 | Actual |
4217 | 1258.00 | 2022-08-29 | 53 | 6 | 7 | Actual |
20111 | 6056.00 | 2023-11-29 | 53 | 6 | 7 | Actual |
23531 | 111.40 | 2024-02-27 | 53 | 6 | 12 | Actual |
Generated 2025-06-28 09:36:56.736 UTC