[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 295
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30279 | 85948.00 | 2024-09-06 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-05 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-07 | 56 | 6 | 7 | Budget |
8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
26969 | 137132.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-10-07 | 56 | 6 | 12 | Actual |
16138 | 241613.16 | 2023-07-08 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-06 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
26758 | 70967.49 | 2024-05-06 | 56 | 6 | 13 | Actual |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
13643 | 55316.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-08 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
6325 | 82898.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-07 | 56 | 6 | 12 | Actual |
12585 | 45600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
37104 | 83580.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-08 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-06 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-07 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-07 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
23532 | 1768.88 | 2024-02-05 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
23743 | 100881.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
714 | 40600.00 | 2022-05-07 | 56 | 6 | 6 | Budget |
37927 | 177782.80 | 2025-03-07 | 56 | 6 | 11 | Actual |
10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
34155 | 172099.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-06 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-06 | 56 | 6 | 8 | Actual |
3751 | 61700.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
15423 | 3667.85 | 2023-06-07 | 56 | 6 | 12 | Actual |
24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
Generated 2025-06-06 15:36:14.450 UTC