[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 267
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29271 | 7902.00 | 2024-08-26 | 53 | 6 | 4 | Actual |
3749 | 5610.00 | 2022-08-27 | 53 | 6 | 5 | Actual |
1976 | 3700.00 | 2022-06-27 | 53 | 6 | 7 | Budget |
16665 | 4326.00 | 2023-08-27 | 53 | 6 | 4 | Actual |
38372 | 5325.00 | 2025-04-27 | 53 | 6 | 4 | Actual |
18398 | 10896.71 | 2023-09-27 | 53 | 6 | 11 | Actual |
36455 | 24012.00 | 2025-02-25 | 53 | 6 | 7 | Actual |
20549 | 762.48 | 2023-11-27 | 53 | 6 | 12 | Actual |
52 | 2294.00 | 2022-05-27 | 53 | 6 | 3 | Actual |
6324 | 9092.00 | 2022-10-27 | 53 | 6 | 6 | Actual |
28941 | 3441.25 | 2024-07-27 | 53 | 6 | 12 | Actual |
32527 | 3957.00 | 2024-11-26 | 53 | 6 | 3 | Actual |
8097 | 17100.00 | 2022-12-28 | 53 | 6 | 4 | Budget |
4217 | 1258.00 | 2022-08-27 | 53 | 6 | 7 | Actual |
27348 | 38353.00 | 2024-06-26 | 53 | 6 | 7 | Actual |
13382 | 21800.00 | 2023-04-27 | 53 | 6 | 8 | Budget |
7584 | -1400.00 | 2022-11-27 | 53 | 6 | 7 | Budget |
34273 | 35086.58 | 2024-12-27 | 53 | 6 | 8 | Actual |
6650 | 11300.00 | 2022-10-27 | 53 | 6 | 8 | Budget |
10802 | 5544.00 | 2023-02-25 | 53 | 6 | 6 | Actual |
25591 | 131.61 | 2024-04-26 | 53 | 6 | 12 | Actual |
8237 | 19190.00 | 2022-12-28 | 53 | 6 | 5 | Actual |
16337 | 18956.43 | 2023-07-28 | 53 | 6 | 11 | Actual |
38465 | 8990.00 | 2025-04-27 | 53 | 6 | 5 | Actual |
34473 | 17954.29 | 2024-12-27 | 53 | 6 | 11 | Actual |
5524 | 20900.00 | 2022-09-27 | 53 | 6 | 8 | Budget |
17789 | 6609.00 | 2023-09-27 | 53 | 6 | 5 | Actual |
5525 | 20901.47 | 2022-09-27 | 53 | 6 | 8 | Actual |
17987 | 22465.00 | 2023-09-27 | 53 | 6 | 6 | Actual |
16758 | 30109.00 | 2023-08-27 | 53 | 6 | 5 | Actual |
5200 | 5391.00 | 2022-09-27 | 53 | 6 | 6 | Actual |
34802 | 9990.00 | 2025-01-25 | 53 | 6 | 3 | Actual |
4869 | 9628.00 | 2022-09-27 | 53 | 6 | 5 | Actual |
10150 | 6400.00 | 2023-02-25 | 53 | 6 | 3 | Budget |
15036 | 32775.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
30068 | 12222.26 | 2024-08-26 | 53 | 6 | 12 | Actual |
3608 | 5933.00 | 2022-08-27 | 53 | 6 | 4 | Actual |
6977 | 10700.00 | 2022-11-27 | 53 | 6 | 4 | Budget |
26127 | 6158.00 | 2024-05-26 | 53 | 6 | 6 | Actual |
4728 | 4804.00 | 2022-09-27 | 53 | 6 | 4 | Actual |
29774 | 22062.10 | 2024-08-26 | 53 | 6 | 8 | Actual |
3281 | 11236.14 | 2022-07-28 | 53 | 6 | 8 | Actual |
1366 | 7866.00 | 2022-06-27 | 53 | 6 | 4 | Actual |
1505 | 16097.00 | 2022-06-27 | 53 | 6 | 5 | Actual |
24863 | 35432.00 | 2024-04-26 | 53 | 6 | 5 | Actual |
15633 | 3930.00 | 2023-07-28 | 53 | 6 | 4 | Actual |
Generated 2025-06-26 22:27:27.003 UTC