[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 264
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10008 | 19200.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
6463 | 27438.00 | 2022-10-06 | 53 | 6 | 7 | Actual |
25927 | 27042.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
4541 | 2200.00 | 2022-09-06 | 53 | 6 | 3 | Budget |
26848 | 4193.00 | 2024-06-05 | 53 | 6 | 3 | Actual |
12393 | 4400.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
4076 | 3343.00 | 2022-08-06 | 53 | 6 | 6 | Actual |
32435 | 22724.48 | 2024-10-05 | 53 | 6 | 13 | Actual |
19729 | 6953.00 | 2023-11-06 | 53 | 6 | 4 | Actual |
22142 | 12656.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
36165 | 4721.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
7117 | 2312.00 | 2022-11-06 | 53 | 6 | 5 | Actual |
35954 | 2569.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
17577 | 7918.00 | 2023-09-06 | 53 | 6 | 3 | Actual |
712 | 3759.00 | 2022-05-06 | 53 | 6 | 6 | Actual |
22830 | 22786.00 | 2024-02-04 | 53 | 6 | 5 | Actual |
20639 | 16540.00 | 2023-12-07 | 53 | 6 | 3 | Actual |
11595 | 11152.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
27468 | 31738.04 | 2024-06-05 | 53 | 6 | 8 | Actual |
17048 | 12080.00 | 2023-08-06 | 53 | 6 | 7 | Actual |
21761 | 6230.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
31074 | 24657.60 | 2024-09-05 | 53 | 6 | 11 | Actual |
23027 | 18695.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
380 | -250.00 | 2022-05-06 | 53 | 6 | 5 | Budget |
20852 | 31424.00 | 2023-12-07 | 53 | 6 | 5 | Actual |
22050 | 9066.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
8706 | 7500.00 | 2022-12-07 | 53 | 6 | 7 | Budget |
7446 | 6752.00 | 2022-11-06 | 53 | 6 | 6 | Actual |
17697 | 19775.00 | 2023-09-06 | 53 | 6 | 4 | Actual |
5524 | 20900.00 | 2022-09-06 | 53 | 6 | 8 | Budget |
15422 | 417.79 | 2023-06-06 | 53 | 6 | 12 | Actual |
23741 | 29338.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
11268 | 4147.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
31523 | 10856.00 | 2024-10-05 | 53 | 6 | 4 | Actual |
26545 | 4252.97 | 2024-05-05 | 53 | 6 | 11 | Actual |
12582 | 4647.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
27906 | 3313.59 | 2024-06-05 | 53 | 6 | 13 | Actual |
32025 | 12967.99 | 2024-10-05 | 53 | 6 | 8 | Actual |
5200 | 5391.00 | 2022-09-06 | 53 | 6 | 6 | Actual |
35425 | 8451.24 | 2025-01-04 | 53 | 6 | 8 | Actual |
37315 | 12486.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
19610 | 9802.00 | 2023-11-06 | 53 | 6 | 3 | Actual |
5339 | 37540.00 | 2022-09-06 | 53 | 6 | 7 | Actual |
7771 | 17908.99 | 2022-11-06 | 53 | 6 | 8 | Actual |
10009 | 18309.00 | 2023-01-04 | 53 | 6 | 8 | Actual |
32647 | 20742.00 | 2024-11-05 | 53 | 6 | 4 | Actual |
14152 | 53033.89 | 2023-05-06 | 53 | 6 | 8 | Actual |
12394 | 3655.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
10940 | 6857.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
Generated 2025-06-06 01:40:48.127 UTC