[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 269
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5665 | 2100.00 | 2022-10-09 | 53 | 6 | 3 | Budget |
2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
33561 | 2667.97 | 2024-11-08 | 53 | 6 | 13 | Actual |
4076 | 3343.00 | 2022-08-09 | 53 | 6 | 6 | Actual |
8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
24863 | 35432.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
24651 | 15065.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
39196 | 5221.07 | 2025-04-09 | 53 | 6 | 12 | Actual |
34273 | 35086.58 | 2024-12-09 | 53 | 6 | 8 | Actual |
7912 | 1871.00 | 2022-12-10 | 53 | 6 | 3 | Actual |
8568 | 11240.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
20549 | 762.48 | 2023-11-09 | 53 | 6 | 12 | Actual |
8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
27906 | 3313.59 | 2024-06-08 | 53 | 6 | 13 | Actual |
14944 | 17426.00 | 2023-06-09 | 53 | 6 | 6 | Actual |
16758 | 30109.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
22830 | 22786.00 | 2024-02-07 | 53 | 6 | 5 | Actual |
6650 | 11300.00 | 2022-10-09 | 53 | 6 | 8 | Budget |
30186 | 4662.74 | 2024-08-08 | 53 | 6 | 13 | Actual |
8097 | 17100.00 | 2022-12-10 | 53 | 6 | 4 | Budget |
33652 | 12060.00 | 2024-12-09 | 53 | 6 | 3 | Actual |
19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
5666 | 1987.00 | 2022-10-09 | 53 | 6 | 3 | Actual |
4217 | 1258.00 | 2022-08-09 | 53 | 6 | 7 | Actual |
26545 | 4252.97 | 2024-05-08 | 53 | 6 | 11 | Actual |
32647 | 20742.00 | 2024-11-08 | 53 | 6 | 4 | Actual |
13736 | 44051.00 | 2023-05-09 | 53 | 6 | 5 | Actual |
14152 | 53033.89 | 2023-05-09 | 53 | 6 | 8 | Actual |
26848 | 4193.00 | 2024-06-08 | 53 | 6 | 3 | Actual |
25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
31074 | 24657.60 | 2024-09-08 | 53 | 6 | 11 | Actual |
29271 | 7902.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
18793 | 12651.00 | 2023-10-09 | 53 | 6 | 5 | Actual |
12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
25710 | 9592.00 | 2024-05-08 | 53 | 6 | 3 | Actual |
16545 | 12451.00 | 2023-08-09 | 53 | 6 | 3 | Actual |
3608 | 5933.00 | 2022-08-09 | 53 | 6 | 4 | Actual |
31814 | 8888.00 | 2024-10-08 | 53 | 6 | 6 | Actual |
52 | 2294.00 | 2022-05-09 | 53 | 6 | 3 | Actual |
18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-08 10:07:23.641 UTC