[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 170
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12395 | 23431.00 | 2023-03-24 | 54 | 6 | 3 | Actual |
16338 | 2698.68 | 2023-06-24 | 54 | 6 | 11 | Actual |
11927 | 583.00 | 2023-02-21 | 54 | 6 | 6 | Actual |
22262 | 105.63 | 2023-12-22 | 54 | 6 | 8 | Actual |
29365 | 344.00 | 2024-07-23 | 54 | 6 | 5 | Actual |
15514 | 18704.00 | 2023-06-24 | 54 | 6 | 3 | Actual |
3094 | 534.00 | 2022-06-24 | 54 | 6 | 7 | Actual |
18079 | 722.00 | 2023-08-24 | 54 | 6 | 7 | Actual |
38373 | 4751.00 | 2025-03-24 | 54 | 6 | 4 | Actual |
35306 | 1358.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
4077 | 1.00 | 2022-07-24 | 54 | 6 | 6 | Actual |
25928 | 6072.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
8897 | 0.00 | 2022-11-24 | 54 | 6 | 8 | Budget |
32648 | 1164.00 | 2024-10-23 | 54 | 6 | 4 | Actual |
14655 | 8860.00 | 2023-05-24 | 54 | 6 | 4 | Actual |
37316 | 6729.00 | 2025-02-21 | 54 | 6 | 5 | Actual |
37606 | 13604.00 | 2025-02-21 | 54 | 6 | 7 | Actual |
7772 | 213.21 | 2022-10-24 | 54 | 6 | 8 | Actual |
25711 | 19816.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
34062 | 1.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
30069 | 1572.06 | 2024-07-23 | 54 | 6 | 12 | Actual |
12724 | 18780.00 | 2023-03-24 | 54 | 6 | 5 | Actual |
27349 | 8163.00 | 2024-05-23 | 54 | 6 | 7 | Actual |
12725 | 22500.00 | 2023-03-24 | 54 | 6 | 5 | Budget |
26344 | 49523.22 | 2024-04-22 | 54 | 6 | 8 | Actual |
23835 | 2252.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
13737 | 31678.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
13055 | 53802.00 | 2023-03-24 | 54 | 6 | 6 | Actual |
23028 | 862.00 | 2024-01-22 | 54 | 6 | 6 | Actual |
24242 | 7107.27 | 2024-02-21 | 54 | 6 | 8 | Actual |
5667 | 7.00 | 2022-09-23 | 54 | 6 | 3 | Actual |
10336 | 7.00 | 2023-01-22 | 54 | 6 | 4 | Actual |
11596 | 28.00 | 2023-02-21 | 54 | 6 | 5 | Actual |
13385 | 175700.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
13196 | 191059.00 | 2023-03-24 | 54 | 6 | 7 | Actual |
8238 | 1.00 | 2022-11-24 | 54 | 6 | 5 | Actual |
15157 | 53353.59 | 2023-05-24 | 54 | 6 | 8 | Actual |
6465 | 1000.00 | 2022-09-23 | 54 | 6 | 7 | Budget |
4729 | 7.00 | 2022-08-24 | 54 | 6 | 4 | Actual |
25833 | 85791.00 | 2024-04-22 | 54 | 6 | 4 | Actual |
12067 | 200.00 | 2023-02-21 | 54 | 6 | 7 | Budget |
20760 | 29.00 | 2023-11-24 | 54 | 6 | 4 | Actual |
8239 | 0.00 | 2022-11-24 | 54 | 6 | 5 | Budget |
26546 | 2013.56 | 2024-04-22 | 54 | 6 | 11 | Actual |
35214 | 11.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
35016 | 38.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
10010 | 2.60 | 2022-12-22 | 54 | 6 | 8 | Actual |
38876 | 11211.90 | 2025-03-24 | 54 | 6 | 8 | Actual |
33444 | 42.25 | 2024-10-23 | 54 | 6 | 12 | Actual |
13056 | 59200.00 | 2023-03-24 | 54 | 6 | 6 | Budget |
8708 | 5.00 | 2022-11-24 | 54 | 6 | 7 | Actual |
1838 | 1200.00 | 2022-05-24 | 54 | 6 | 6 | Budget |
30398 | 36.00 | 2024-08-23 | 54 | 6 | 4 | Actual |
12583 | 19637.00 | 2023-03-24 | 54 | 6 | 4 | Actual |
19822 | 2255.00 | 2023-10-24 | 54 | 6 | 5 | Actual |
17698 | 1846.00 | 2023-08-24 | 54 | 6 | 4 | Actual |
37926 | 5621.08 | 2025-02-21 | 54 | 6 | 11 | Actual |
18198 | 5964.83 | 2023-08-24 | 54 | 6 | 8 | Actual |
34594 | 486.94 | 2024-11-23 | 54 | 6 | 12 | Actual |
25274 | 988.98 | 2024-03-23 | 54 | 6 | 8 | Actual |
5856 | 0.00 | 2022-09-23 | 54 | 6 | 4 | Budget |
27670 | 44869.68 | 2024-05-23 | 54 | 6 | 11 | Actual |
13384 | 125503.42 | 2023-03-24 | 54 | 6 | 8 | Actual |
16017 | 26829.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
12584 | 22600.00 | 2023-03-24 | 54 | 6 | 4 | Budget |
4870 | 1.00 | 2022-08-24 | 54 | 6 | 5 | Actual |
2165 | 300.00 | 2022-05-24 | 54 | 6 | 8 | Budget |
34154 | 2810.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
17790 | 111.00 | 2023-08-24 | 54 | 6 | 5 | Actual |
24652 | 5681.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
5668 | 0.00 | 2022-09-23 | 54 | 6 | 3 | Budget |
11455 | 0.00 | 2023-02-21 | 54 | 6 | 4 | Budget |
33324 | 53.95 | 2024-10-23 | 54 | 6 | 11 | Actual |
26128 | 2770.00 | 2024-04-22 | 54 | 6 | 6 | Actual |
21642 | 683.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
32741 | 1.00 | 2024-10-23 | 54 | 6 | 5 | Actual |
Generated 2025-05-23 14:52:26.661 UTC