[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 310
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29564 | 53774.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
4543 | 83477.00 | 2022-09-08 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-06 | 56 | 6 | 11 | Actual |
26850 | 109291.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-07 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-08 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
6793 | 64718.00 | 2022-11-08 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-11-07 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-09 | 56 | 6 | 6 | Budget |
7775 | 98228.67 | 2022-11-08 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-08 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-08 | 56 | 6 | 5 | Budget |
4405 | 166900.00 | 2022-08-08 | 56 | 6 | 8 | Budget |
33866 | 109060.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-09 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-08 | 56 | 6 | 3 | Budget |
15926 | 47839.00 | 2023-07-09 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-06 | 56 | 6 | 8 | Actual |
1183 | 56580.00 | 2022-06-08 | 56 | 6 | 3 | Actual |
14536 | 143041.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-07 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-08 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-06 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-06 | 56 | 6 | 3 | Budget |
29061 | 231910.84 | 2024-07-08 | 56 | 6 | 13 | Actual |
5858 | 51631.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
Generated 2025-06-07 12:22:16.650 UTC