[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 273
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4542 | 2089.00 | 2022-09-06 | 53 | 6 | 3 | Actual |
30277 | 16257.00 | 2024-09-05 | 53 | 6 | 3 | Actual |
25710 | 9592.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
7446 | 6752.00 | 2022-11-06 | 53 | 6 | 6 | Actual |
17987 | 22465.00 | 2023-09-06 | 53 | 6 | 6 | Actual |
711 | 4100.00 | 2022-05-06 | 53 | 6 | 6 | Budget |
8236 | 22100.00 | 2022-12-07 | 53 | 6 | 5 | Budget |
38252 | 8151.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
2954 | 9955.00 | 2022-07-07 | 53 | 6 | 6 | Actual |
8894 | 17300.00 | 2022-12-07 | 53 | 6 | 8 | Budget |
20852 | 31424.00 | 2023-12-07 | 53 | 6 | 5 | Actual |
6977 | 10700.00 | 2022-11-06 | 53 | 6 | 4 | Budget |
18701 | 3314.00 | 2023-10-06 | 53 | 6 | 4 | Actual |
16136 | 30857.72 | 2023-07-07 | 53 | 6 | 8 | Actual |
16665 | 4326.00 | 2023-08-06 | 53 | 6 | 4 | Actual |
11594 | 10600.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
12393 | 4400.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
24863 | 35432.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
34473 | 17954.29 | 2024-12-06 | 53 | 6 | 11 | Actual |
23440 | 6516.84 | 2024-02-04 | 53 | 6 | 11 | Actual |
21551 | 215.66 | 2023-12-07 | 53 | 6 | 12 | Actual |
8567 | 12400.00 | 2022-12-07 | 53 | 6 | 6 | Budget |
9823 | 21275.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
1366 | 7866.00 | 2022-06-06 | 53 | 6 | 4 | Actual |
4868 | 8700.00 | 2022-09-06 | 53 | 6 | 5 | Budget |
3281 | 11236.14 | 2022-07-07 | 53 | 6 | 8 | Actual |
5853 | 11200.00 | 2022-10-06 | 53 | 6 | 4 | Budget |
712 | 3759.00 | 2022-05-06 | 53 | 6 | 6 | Actual |
13195 | 29347.00 | 2023-04-06 | 53 | 6 | 7 | Actual |
10801 | 5000.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
16455 | 83.74 | 2023-07-07 | 53 | 6 | 12 | Actual |
30900 | 15752.89 | 2024-09-05 | 53 | 6 | 8 | Actual |
11454 | 8841.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
18078 | 42955.00 | 2023-09-06 | 53 | 6 | 7 | Actual |
24560 | 232.68 | 2024-03-05 | 53 | 6 | 12 | Actual |
853 | 782.00 | 2022-05-06 | 53 | 6 | 7 | Actual |
37605 | 30461.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
28821 | 2598.68 | 2024-07-06 | 53 | 6 | 11 | Actual |
17789 | 6609.00 | 2023-09-06 | 53 | 6 | 5 | Actual |
2304 | 7954.00 | 2022-07-07 | 53 | 6 | 3 | Actual |
Generated 2025-06-05 18:33:39.780 UTC