[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 304
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37607 | 186717.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
34274 | 193906.21 | 2024-12-08 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-09 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-09 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-08 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-08 | 56 | 6 | 3 | Actual |
10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
5669 | 59300.00 | 2022-10-08 | 56 | 6 | 3 | Budget |
25155 | 143267.00 | 2024-04-07 | 56 | 6 | 7 | Actual |
9358 | 165000.00 | 2023-01-06 | 56 | 6 | 5 | Budget |
2627 | 71398.00 | 2022-07-09 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-09 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-08 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-07 | 56 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-08 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-08 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-09 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-08 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-06 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-08 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-08 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-08 | 56 | 6 | 4 | Budget |
37515 | 107728.00 | 2025-03-08 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-08 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-08 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-07 | 56 | 6 | 5 | Actual |
4543 | 83477.00 | 2022-09-08 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-08 | 56 | 6 | 11 | Actual |
27908 | 89008.17 | 2024-06-07 | 56 | 6 | 13 | Actual |
8898 | 346200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-08 | 56 | 6 | 12 | Actual |
12256 | 411400.00 | 2023-03-08 | 56 | 6 | 8 | Budget |
32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
5670 | 62400.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-06 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-07 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
Generated 2025-06-07 14:40:01.238 UTC