[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 273
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8568 | 11240.00 | 2022-12-29 | 53 | 6 | 6 | Actual |
1505 | 16097.00 | 2022-06-28 | 53 | 6 | 5 | Actual |
30186 | 4662.74 | 2024-08-27 | 53 | 6 | 13 | Actual |
25832 | 36360.00 | 2024-05-27 | 53 | 6 | 4 | Actual |
8097 | 17100.00 | 2022-12-29 | 53 | 6 | 4 | Budget |
30397 | 13431.00 | 2024-09-27 | 53 | 6 | 4 | Actual |
7117 | 2312.00 | 2022-11-28 | 53 | 6 | 5 | Actual |
22830 | 22786.00 | 2024-02-26 | 53 | 6 | 5 | Actual |
6977 | 10700.00 | 2022-11-28 | 53 | 6 | 4 | Budget |
39196 | 5221.07 | 2025-04-28 | 53 | 6 | 12 | Actual |
35015 | 8999.00 | 2025-01-26 | 53 | 6 | 5 | Actual |
34593 | 9193.48 | 2024-12-28 | 53 | 6 | 12 | Actual |
32435 | 22724.48 | 2024-10-27 | 53 | 6 | 13 | Actual |
17369 | 2128.46 | 2023-08-28 | 53 | 6 | 11 | Actual |
22050 | 9066.00 | 2024-01-26 | 53 | 6 | 6 | Actual |
17987 | 22465.00 | 2023-09-28 | 53 | 6 | 6 | Actual |
3420 | 2588.00 | 2022-08-28 | 53 | 6 | 3 | Actual |
21459 | 2746.55 | 2023-12-29 | 53 | 6 | 11 | Actual |
1041 | 4205.70 | 2022-05-28 | 53 | 6 | 8 | Actual |
33561 | 2667.97 | 2024-11-27 | 53 | 6 | 13 | Actual |
8567 | 12400.00 | 2022-12-29 | 53 | 6 | 6 | Budget |
37925 | 23443.75 | 2025-03-28 | 53 | 6 | 11 | Actual |
17789 | 6609.00 | 2023-09-28 | 53 | 6 | 5 | Actual |
13195 | 29347.00 | 2023-04-28 | 53 | 6 | 7 | Actual |
37724 | 28757.68 | 2025-03-28 | 53 | 6 | 8 | Actual |
15726 | 8256.00 | 2023-07-29 | 53 | 6 | 5 | Actual |
1835 | 10200.00 | 2022-06-28 | 53 | 6 | 6 | Budget |
20639 | 16540.00 | 2023-12-29 | 53 | 6 | 3 | Actual |
26343 | 13971.04 | 2024-05-27 | 53 | 6 | 8 | Actual |
18398 | 10896.71 | 2023-09-28 | 53 | 6 | 11 | Actual |
32647 | 20742.00 | 2024-11-27 | 53 | 6 | 4 | Actual |
6650 | 11300.00 | 2022-10-28 | 53 | 6 | 8 | Budget |
23440 | 6516.84 | 2024-02-26 | 53 | 6 | 11 | Actual |
51 | 2600.00 | 2022-05-28 | 53 | 6 | 3 | Budget |
14654 | 40959.00 | 2023-06-28 | 53 | 6 | 4 | Actual |
2162 | 6900.00 | 2022-06-28 | 53 | 6 | 8 | Budget |
12582 | 4647.00 | 2023-04-28 | 53 | 6 | 4 | Actual |
14944 | 17426.00 | 2023-06-28 | 53 | 6 | 6 | Actual |
15330 | 10284.99 | 2023-06-28 | 53 | 6 | 11 | Actual |
26221 | 38508.00 | 2024-05-27 | 53 | 6 | 7 | Actual |
Generated 2025-06-27 23:08:58.341 UTC