[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 309
39 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37726 | 257966.49 | 2025-03-08 | 56 | 6 | 8 | Actual |
32742 | 56234.00 | 2024-11-07 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-08 | 56 | 6 | 7 | Budget |
11929 | 132500.00 | 2023-03-08 | 56 | 6 | 6 | Budget |
9687 | 62964.00 | 2023-01-06 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-08 | 56 | 6 | 13 | Actual |
24561 | 2857.20 | 2024-03-07 | 56 | 6 | 12 | Actual |
13057 | 95000.00 | 2023-04-08 | 56 | 6 | 6 | Budget |
1368 | 79100.00 | 2022-06-08 | 56 | 6 | 4 | Budget |
19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-07 | 56 | 6 | 4 | Actual |
29061 | 231910.84 | 2024-07-08 | 56 | 6 | 13 | Actual |
35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
6655 | 153510.00 | 2022-10-08 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-01-06 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-06 | 56 | 6 | 3 | Actual |
38046 | 59838.04 | 2025-03-08 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
16456 | 3311.46 | 2023-07-09 | 56 | 6 | 12 | Actual |
29564 | 53774.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-08 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-08 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-06 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-08 | 56 | 6 | 3 | Budget |
3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
31816 | 90882.00 | 2024-10-07 | 56 | 6 | 6 | Actual |
21643 | 55620.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-06 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2024-12-08 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-08 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-10-08 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2023-03-08 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-08 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-08 | 56 | 6 | 11 | Actual |
Generated 2025-06-07 23:45:15.399 UTC