[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 301
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7774 | 98200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
30399 | 117994.00 | 2024-08-29 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-12-28 | 56 | 6 | 4 | Budget |
241 | 42417.00 | 2022-04-29 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-11-29 | 56 | 6 | 12 | Actual |
6325 | 82898.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-06-30 | 56 | 6 | 12 | Actual |
1367 | 87872.00 | 2022-05-30 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-10-30 | 56 | 6 | 6 | Actual |
21762 | 28707.00 | 2023-12-28 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-03-30 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
31405 | 116199.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-02-27 | 56 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-01-28 | 56 | 6 | 13 | Actual |
4079 | 51600.00 | 2022-07-30 | 56 | 6 | 6 | Budget |
38046 | 59838.04 | 2025-02-27 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-06-30 | 56 | 6 | 4 | Budget |
17699 | 106519.00 | 2023-08-30 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-08-29 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-01-28 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-05-30 | 56 | 6 | 8 | Actual |
28410 | 98035.00 | 2024-06-29 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-02-27 | 56 | 6 | 7 | Budget |
14946 | 112893.00 | 2023-05-30 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-07-30 | 56 | 6 | 3 | Actual |
33325 | 14521.24 | 2024-10-29 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-09-29 | 56 | 6 | 12 | Actual |
34274 | 193906.21 | 2024-11-29 | 56 | 6 | 8 | Actual |
22739 | 44167.00 | 2024-01-28 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-06-29 | 56 | 6 | 4 | Actual |
23743 | 100881.00 | 2024-02-27 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-09-29 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-03-30 | 56 | 6 | 4 | Budget |
5341 | 187774.00 | 2022-08-30 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2023-12-28 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2022-12-28 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2022-12-28 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-01-28 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2023-12-28 | 56 | 6 | 11 | Actual |
3097 | 122351.00 | 2022-06-30 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
4873 | 123664.00 | 2022-08-30 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-04-29 | 56 | 6 | 5 | Budget |
18795 | 130264.00 | 2023-09-29 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
Generated 2025-05-29 12:22:02.796 UTC