[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 173
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4077 | 1.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
39077 | 455.02 | 2025-04-11 | 54 | 6 | 11 | Actual |
28409 | 14164.00 | 2024-07-11 | 54 | 6 | 6 | Actual |
22831 | 3201.00 | 2024-02-09 | 54 | 6 | 5 | Actual |
25154 | 7450.00 | 2024-04-10 | 54 | 6 | 7 | Actual |
11927 | 583.00 | 2023-03-11 | 54 | 6 | 6 | Actual |
31815 | 36.00 | 2024-10-10 | 54 | 6 | 6 | Actual |
24443 | 1568.87 | 2024-03-10 | 54 | 6 | 11 | Actual |
3094 | 534.00 | 2022-07-12 | 54 | 6 | 7 | Actual |
37926 | 5621.08 | 2025-03-11 | 54 | 6 | 11 | Actual |
12725 | 22500.00 | 2023-04-11 | 54 | 6 | 5 | Budget |
29655 | 10070.00 | 2024-08-10 | 54 | 6 | 7 | Actual |
17698 | 1846.00 | 2023-09-11 | 54 | 6 | 4 | Actual |
15634 | 58.00 | 2023-07-12 | 54 | 6 | 4 | Actual |
19611 | 375.00 | 2023-11-11 | 54 | 6 | 3 | Actual |
13937 | 16926.00 | 2023-05-11 | 54 | 6 | 6 | Actual |
28211 | 6974.00 | 2024-07-11 | 54 | 6 | 5 | Actual |
27907 | 35786.13 | 2024-06-10 | 54 | 6 | 13 | Actual |
32226 | 1113.55 | 2024-10-10 | 54 | 6 | 11 | Actual |
12066 | 110.00 | 2023-03-11 | 54 | 6 | 7 | Actual |
39315 | 1374.96 | 2025-04-11 | 54 | 6 | 13 | Actual |
5667 | 7.00 | 2022-10-11 | 54 | 6 | 3 | Actual |
24864 | 784.00 | 2024-04-10 | 54 | 6 | 5 | Actual |
25062 | 92.00 | 2024-04-10 | 54 | 6 | 6 | Actual |
33150 | 34.42 | 2024-11-10 | 54 | 6 | 8 | Actual |
33773 | 31.00 | 2024-12-11 | 54 | 6 | 4 | Actual |
29272 | 992.00 | 2024-08-10 | 54 | 6 | 4 | Actual |
19822 | 2255.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
21139 | 4840.00 | 2023-12-12 | 54 | 6 | 7 | Actual |
10010 | 2.60 | 2023-01-09 | 54 | 6 | 8 | Actual |
37725 | 3598.12 | 2025-03-11 | 54 | 6 | 8 | Actual |
4403 | 191.99 | 2022-08-11 | 54 | 6 | 8 | Actual |
13737 | 31678.00 | 2023-05-11 | 54 | 6 | 5 | Actual |
27670 | 44869.68 | 2024-06-10 | 54 | 6 | 11 | Actual |
8708 | 5.00 | 2022-12-12 | 54 | 6 | 7 | Actual |
23742 | 521.00 | 2024-03-10 | 54 | 6 | 4 | Actual |
17578 | 438.00 | 2023-09-11 | 54 | 6 | 3 | Actual |
34923 | 402.00 | 2025-01-09 | 54 | 6 | 4 | Actual |
7773 | 200.00 | 2022-11-11 | 54 | 6 | 8 | Budget |
20432 | 36.93 | 2023-11-11 | 54 | 6 | 11 | Actual |
20760 | 29.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
38756 | 8516.00 | 2025-04-11 | 54 | 6 | 7 | Actual |
36166 | 5.00 | 2025-02-09 | 54 | 6 | 5 | Actual |
15727 | 1363.00 | 2023-07-12 | 54 | 6 | 5 | Actual |
2164 | 211.69 | 2022-06-11 | 54 | 6 | 8 | Actual |
20020 | 29.00 | 2023-11-11 | 54 | 6 | 6 | Actual |
28822 | 4324.24 | 2024-07-11 | 54 | 6 | 11 | Actual |
19730 | 1733.00 | 2023-11-11 | 54 | 6 | 4 | Actual |
32648 | 1164.00 | 2024-11-10 | 54 | 6 | 4 | Actual |
13056 | 59200.00 | 2023-04-11 | 54 | 6 | 6 | Budget |
11456 | 5.00 | 2023-03-11 | 54 | 6 | 4 | Actual |
3421 | 1.00 | 2022-08-11 | 54 | 6 | 3 | Actual |
13196 | 191059.00 | 2023-04-11 | 54 | 6 | 7 | Actual |
38664 | 42.00 | 2025-04-11 | 54 | 6 | 6 | Actual |
16759 | 3139.00 | 2023-08-11 | 54 | 6 | 5 | Actual |
17790 | 111.00 | 2023-09-11 | 54 | 6 | 5 | Actual |
23622 | 983.00 | 2024-03-10 | 54 | 6 | 3 | Actual |
5202 | 1800.00 | 2022-09-11 | 54 | 6 | 6 | Budget |
35214 | 11.00 | 2025-01-09 | 54 | 6 | 6 | Actual |
28119 | 26310.00 | 2024-07-11 | 54 | 6 | 4 | Actual |
1507 | 800.00 | 2022-06-11 | 54 | 6 | 5 | Budget |
1838 | 1200.00 | 2022-06-11 | 54 | 6 | 6 | Budget |
14747 | 10754.00 | 2023-06-11 | 54 | 6 | 5 | Actual |
31075 | 3963.60 | 2024-09-10 | 54 | 6 | 11 | Actual |
37316 | 6729.00 | 2025-03-11 | 54 | 6 | 5 | Actual |
22143 | 1254.00 | 2024-01-09 | 54 | 6 | 7 | Actual |
2956 | 0.00 | 2022-07-12 | 54 | 6 | 6 | Budget |
5527 | 1500.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
5994 | 1.00 | 2022-10-11 | 54 | 6 | 5 | Actual |
31906 | 1384.00 | 2024-10-10 | 54 | 6 | 7 | Actual |
29563 | 257.00 | 2024-08-10 | 54 | 6 | 6 | Actual |
22262 | 105.63 | 2024-01-09 | 54 | 6 | 8 | Actual |
36364 | 128.00 | 2025-02-09 | 54 | 6 | 6 | Actual |
Generated 2025-06-10 10:08:19.663 UTC