[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 279
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15422 | 417.79 | 2023-06-07 | 53 | 6 | 12 | Actual |
38755 | 39431.00 | 2025-04-07 | 53 | 6 | 7 | Actual |
39314 | 14620.82 | 2025-04-07 | 53 | 6 | 13 | Actual |
5993 | 7264.00 | 2022-10-07 | 53 | 6 | 5 | Actual |
4869 | 9628.00 | 2022-09-07 | 53 | 6 | 5 | Actual |
1977 | 3910.00 | 2022-06-07 | 53 | 6 | 7 | Actual |
37315 | 12486.00 | 2025-03-07 | 53 | 6 | 5 | Actual |
36575 | 42491.27 | 2025-02-05 | 53 | 6 | 8 | Actual |
37724 | 28757.68 | 2025-03-07 | 53 | 6 | 8 | Actual |
33443 | 1324.19 | 2024-11-06 | 53 | 6 | 12 | Actual |
35745 | 3410.40 | 2025-01-05 | 53 | 6 | 12 | Actual |
13520 | 30542.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
8236 | 22100.00 | 2022-12-08 | 53 | 6 | 5 | Budget |
23239 | 12030.09 | 2024-02-05 | 53 | 6 | 8 | Actual |
3607 | 5300.00 | 2022-08-07 | 53 | 6 | 4 | Budget |
20852 | 31424.00 | 2023-12-08 | 53 | 6 | 5 | Actual |
4542 | 2089.00 | 2022-09-07 | 53 | 6 | 3 | Actual |
1040 | 4800.00 | 2022-05-07 | 53 | 6 | 8 | Budget |
31403 | 15658.00 | 2024-10-06 | 53 | 6 | 3 | Actual |
12722 | 8100.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
17577 | 7918.00 | 2023-09-07 | 53 | 6 | 3 | Actual |
28118 | 13451.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
10801 | 5000.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
27998 | 5133.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
1976 | 3700.00 | 2022-06-07 | 53 | 6 | 7 | Budget |
10149 | 6384.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
20019 | 4418.00 | 2023-11-07 | 53 | 6 | 6 | Actual |
25474 | 5020.00 | 2024-04-06 | 53 | 6 | 11 | Actual |
33561 | 2667.97 | 2024-11-06 | 53 | 6 | 13 | Actual |
1504 | 15300.00 | 2022-06-07 | 53 | 6 | 5 | Budget |
36165 | 4721.00 | 2025-02-05 | 53 | 6 | 5 | Actual |
26221 | 38508.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
30186 | 4662.74 | 2024-08-06 | 53 | 6 | 13 | Actual |
23119 | 15814.00 | 2024-02-05 | 53 | 6 | 7 | Actual |
Generated 2025-06-06 15:32:24.077 UTC