[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 173
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15157 | 53353.59 | 2023-06-10 | 54 | 6 | 8 | Actual |
5994 | 1.00 | 2022-10-10 | 54 | 6 | 5 | Actual |
6653 | 0.00 | 2022-10-10 | 54 | 6 | 8 | Budget |
38876 | 11211.90 | 2025-04-10 | 54 | 6 | 8 | Actual |
39197 | 865.67 | 2025-04-10 | 54 | 6 | 12 | Actual |
4730 | 0.00 | 2022-09-10 | 54 | 6 | 4 | Budget |
13384 | 125503.42 | 2023-04-10 | 54 | 6 | 8 | Actual |
10336 | 7.00 | 2023-02-08 | 54 | 6 | 4 | Actual |
28621 | 56202.13 | 2024-07-10 | 54 | 6 | 8 | Actual |
11456 | 5.00 | 2023-03-10 | 54 | 6 | 4 | Actual |
12396 | 28100.00 | 2023-04-10 | 54 | 6 | 3 | Budget |
20112 | 148.00 | 2023-11-10 | 54 | 6 | 7 | Actual |
28822 | 4324.24 | 2024-07-10 | 54 | 6 | 11 | Actual |
17578 | 438.00 | 2023-09-10 | 54 | 6 | 3 | Actual |
23028 | 862.00 | 2024-02-08 | 54 | 6 | 6 | Actual |
35016 | 38.00 | 2025-01-08 | 54 | 6 | 5 | Actual |
34062 | 1.00 | 2024-12-10 | 54 | 6 | 6 | Actual |
28409 | 14164.00 | 2024-07-10 | 54 | 6 | 6 | Actual |
27789 | 16486.17 | 2024-06-09 | 54 | 6 | 12 | Actual |
10010 | 2.60 | 2023-01-08 | 54 | 6 | 8 | Actual |
20853 | 153.00 | 2023-12-11 | 54 | 6 | 5 | Actual |
12584 | 22600.00 | 2023-04-10 | 54 | 6 | 4 | Budget |
20020 | 29.00 | 2023-11-10 | 54 | 6 | 6 | Actual |
29949 | 86.93 | 2024-08-09 | 54 | 6 | 11 | Actual |
5995 | 0.00 | 2022-10-10 | 54 | 6 | 5 | Budget |
36364 | 128.00 | 2025-02-08 | 54 | 6 | 6 | Actual |
30491 | 11.00 | 2024-09-09 | 54 | 6 | 5 | Actual |
4870 | 1.00 | 2022-09-10 | 54 | 6 | 5 | Actual |
35426 | 737.46 | 2025-01-08 | 54 | 6 | 8 | Actual |
35955 | 151.00 | 2025-02-08 | 54 | 6 | 3 | Actual |
8239 | 0.00 | 2022-12-11 | 54 | 6 | 5 | Budget |
25154 | 7450.00 | 2024-04-09 | 54 | 6 | 7 | Actual |
16759 | 3139.00 | 2023-08-10 | 54 | 6 | 5 | Actual |
18794 | 1130.00 | 2023-10-10 | 54 | 6 | 5 | Actual |
18198 | 5964.83 | 2023-09-10 | 54 | 6 | 8 | Actual |
12724 | 18780.00 | 2023-04-10 | 54 | 6 | 5 | Actual |
26128 | 2770.00 | 2024-05-09 | 54 | 6 | 6 | Actual |
22738 | 3498.00 | 2024-02-08 | 54 | 6 | 4 | Actual |
11597 | 0.00 | 2023-03-10 | 54 | 6 | 5 | Budget |
13055 | 53802.00 | 2023-04-10 | 54 | 6 | 6 | Actual |
38466 | 4534.00 | 2025-04-10 | 54 | 6 | 5 | Actual |
35863 | 87.22 | 2025-01-08 | 54 | 6 | 13 | Actual |
19203 | 7205.76 | 2023-10-10 | 54 | 6 | 8 | Actual |
11455 | 0.00 | 2023-03-10 | 54 | 6 | 4 | Budget |
24032 | 239.00 | 2024-03-09 | 54 | 6 | 6 | Actual |
34594 | 486.94 | 2024-12-10 | 54 | 6 | 12 | Actual |
32939 | 134.00 | 2024-11-09 | 54 | 6 | 6 | Actual |
36895 | 501.83 | 2025-02-08 | 54 | 6 | 12 | Actual |
16957 | 258.00 | 2023-08-10 | 54 | 6 | 6 | Actual |
4403 | 191.99 | 2022-08-10 | 54 | 6 | 8 | Actual |
17370 | 980.56 | 2023-08-10 | 54 | 6 | 11 | Actual |
35306 | 1358.00 | 2025-01-08 | 54 | 6 | 7 | Actual |
5667 | 7.00 | 2022-10-10 | 54 | 6 | 3 | Actual |
1506 | 707.00 | 2022-06-10 | 54 | 6 | 5 | Actual |
34803 | 338.00 | 2025-01-08 | 54 | 6 | 3 | Actual |
32318 | 55.02 | 2024-10-09 | 54 | 6 | 12 | Actual |
37223 | 2656.00 | 2025-03-10 | 54 | 6 | 4 | Actual |
38045 | 1927.39 | 2025-03-10 | 54 | 6 | 12 | Actual |
8238 | 1.00 | 2022-12-11 | 54 | 6 | 5 | Actual |
16137 | 7286.07 | 2023-07-11 | 54 | 6 | 8 | Actual |
34923 | 402.00 | 2025-01-08 | 54 | 6 | 4 | Actual |
25833 | 85791.00 | 2024-05-09 | 54 | 6 | 4 | Actual |
1838 | 1200.00 | 2022-06-10 | 54 | 6 | 6 | Budget |
30781 | 2394.00 | 2024-09-09 | 54 | 6 | 7 | Actual |
28211 | 6974.00 | 2024-07-10 | 54 | 6 | 5 | Actual |
37926 | 5621.08 | 2025-03-10 | 54 | 6 | 11 | Actual |
14328 | 8041.33 | 2023-05-10 | 54 | 6 | 11 | Actual |
22051 | 92.00 | 2024-01-08 | 54 | 6 | 6 | Actual |
8708 | 5.00 | 2022-12-11 | 54 | 6 | 7 | Actual |
13385 | 175700.00 | 2023-04-10 | 54 | 6 | 8 | Budget |
36576 | 3339.02 | 2025-02-08 | 54 | 6 | 8 | Actual |
17790 | 111.00 | 2023-09-10 | 54 | 6 | 5 | Actual |
14747 | 10754.00 | 2023-06-10 | 54 | 6 | 5 | Actual |
Generated 2025-06-09 08:44:13.200 UTC