[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 284
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36363 | 8399.00 | 2025-02-05 | 53 | 6 | 6 | Actual |
8707 | 6250.00 | 2022-12-08 | 53 | 6 | 7 | Actual |
11454 | 8841.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
29562 | 11004.00 | 2024-08-06 | 53 | 6 | 6 | Actual |
9219 | 4100.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
4216 | 1200.00 | 2022-08-07 | 53 | 6 | 7 | Budget |
38252 | 8151.00 | 2025-04-07 | 53 | 6 | 3 | Actual |
6792 | 5956.00 | 2022-11-07 | 53 | 6 | 3 | Actual |
7445 | 7800.00 | 2022-11-07 | 53 | 6 | 6 | Budget |
1366 | 7866.00 | 2022-06-07 | 53 | 6 | 4 | Actual |
18490 | 216.72 | 2023-09-07 | 53 | 6 | 12 | Actual |
10150 | 6400.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
12581 | 4600.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
16136 | 30857.72 | 2023-07-08 | 53 | 6 | 8 | Actual |
35305 | 20542.00 | 2025-01-05 | 53 | 6 | 7 | Actual |
12722 | 8100.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
37605 | 30461.00 | 2025-03-07 | 53 | 6 | 7 | Actual |
23027 | 18695.00 | 2024-02-05 | 53 | 6 | 6 | Actual |
6978 | 9687.00 | 2022-11-07 | 53 | 6 | 4 | Actual |
10802 | 5544.00 | 2023-02-05 | 53 | 6 | 6 | Actual |
13736 | 44051.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
33772 | 3354.00 | 2024-12-07 | 53 | 6 | 4 | Actual |
5525 | 20901.47 | 2022-09-07 | 53 | 6 | 8 | Actual |
52 | 2294.00 | 2022-05-07 | 53 | 6 | 3 | Actual |
2303 | 9100.00 | 2022-07-08 | 53 | 6 | 3 | Budget |
17697 | 19775.00 | 2023-09-07 | 53 | 6 | 4 | Actual |
30780 | 24114.00 | 2024-09-06 | 53 | 6 | 7 | Actual |
19821 | 4136.00 | 2023-11-07 | 53 | 6 | 5 | Actual |
852 | 1100.00 | 2022-05-07 | 53 | 6 | 7 | Budget |
Generated 2025-06-07 02:28:42.472 UTC