[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 280
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15633 | 3930.00 | 2023-08-06 | 53 | 6 | 4 | Actual |
27468 | 31738.04 | 2024-07-05 | 53 | 6 | 8 | Actual |
6978 | 9687.00 | 2022-12-06 | 53 | 6 | 4 | Actual |
4541 | 2200.00 | 2022-10-06 | 53 | 6 | 3 | Budget |
7446 | 6752.00 | 2022-12-06 | 53 | 6 | 6 | Actual |
5338 | 41300.00 | 2022-10-06 | 53 | 6 | 7 | Budget |
17697 | 19775.00 | 2023-10-06 | 53 | 6 | 4 | Actual |
5200 | 5391.00 | 2022-10-06 | 53 | 6 | 6 | Actual |
23741 | 29338.00 | 2024-04-04 | 53 | 6 | 4 | Actual |
31814 | 8888.00 | 2024-11-04 | 53 | 6 | 6 | Actual |
4728 | 4804.00 | 2022-10-06 | 53 | 6 | 4 | Actual |
7770 | 18800.00 | 2022-12-06 | 53 | 6 | 8 | Budget |
34922 | 14547.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
15156 | 90807.32 | 2023-07-06 | 53 | 6 | 8 | Actual |
14654 | 40959.00 | 2023-07-06 | 53 | 6 | 4 | Actual |
13383 | 22999.99 | 2023-05-06 | 53 | 6 | 8 | Actual |
1835 | 10200.00 | 2022-07-06 | 53 | 6 | 6 | Budget |
2953 | 11400.00 | 2022-08-06 | 53 | 6 | 6 | Budget |
7117 | 2312.00 | 2022-12-06 | 53 | 6 | 5 | Actual |
15726 | 8256.00 | 2023-08-06 | 53 | 6 | 5 | Actual |
23621 | 34627.00 | 2024-04-04 | 53 | 6 | 3 | Actual |
21459 | 2746.55 | 2024-01-06 | 53 | 6 | 11 | Actual |
34593 | 9193.48 | 2025-01-05 | 53 | 6 | 12 | Actual |
13194 | 33700.00 | 2023-05-06 | 53 | 6 | 7 | Budget |
1977 | 3910.00 | 2022-07-06 | 53 | 6 | 7 | Actual |
20759 | 19407.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
10802 | 5544.00 | 2023-03-06 | 53 | 6 | 6 | Actual |
28941 | 3441.25 | 2024-08-05 | 53 | 6 | 12 | Actual |
23834 | 20400.00 | 2024-04-04 | 53 | 6 | 5 | Actual |
52 | 2294.00 | 2022-06-05 | 53 | 6 | 3 | Actual |
16136 | 30857.72 | 2023-08-06 | 53 | 6 | 8 | Actual |
23531 | 111.40 | 2024-03-05 | 53 | 6 | 12 | Actual |
7445 | 7800.00 | 2022-12-06 | 53 | 6 | 6 | Budget |
Generated 2025-07-05 20:01:12.589 UTC