[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 240
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36578 | 42491.27 | 2025-02-20 | 57 | 6 | 8 | Actual |
55 | 3800.00 | 2022-05-22 | 57 | 6 | 3 | Budget |
4874 | 8023.00 | 2022-09-22 | 57 | 6 | 5 | Actual |
10476 | 4436.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
25156 | 30333.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
18796 | 10542.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
18081 | 23863.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
15927 | 20980.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
7589 | 1719.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
12587 | 968.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
12259 | 11100.00 | 2023-03-22 | 57 | 6 | 8 | Budget |
9826 | 17729.00 | 2023-01-20 | 57 | 6 | 7 | Actual |
7120 | 3400.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
384 | 500.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
28503 | 11339.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
17792 | 11015.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
13739 | 61182.00 | 2023-05-22 | 57 | 6 | 5 | Actual |
10153 | 5320.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
856 | 2300.00 | 2022-05-22 | 57 | 6 | 7 | Budget |
34596 | 2758.26 | 2024-12-22 | 57 | 6 | 12 | Actual |
12400 | 6400.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
5530 | 23224.24 | 2022-09-22 | 57 | 6 | 8 | Actual |
5343 | 18800.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
24654 | 33478.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
33867 | 5740.00 | 2024-12-22 | 57 | 6 | 5 | Actual |
8571 | 8700.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
7449 | 2400.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
21763 | 2076.00 | 2024-01-20 | 57 | 6 | 4 | Actual |
14537 | 30140.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
8102 | 6327.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
26130 | 20528.00 | 2024-05-21 | 57 | 6 | 6 | Actual |
14947 | 29044.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
1842 | 9600.00 | 2022-06-22 | 57 | 6 | 6 | Budget |
33152 | 12939.20 | 2024-11-21 | 57 | 6 | 8 | Actual |
18200 | 92937.66 | 2023-09-22 | 57 | 6 | 8 | Actual |
25835 | 12120.00 | 2024-05-21 | 57 | 6 | 4 | Actual |
15424 | 696.52 | 2023-06-22 | 57 | 6 | 12 | Actual |
4220 | 2700.00 | 2022-08-22 | 57 | 6 | 7 | Budget |
30691 | 12534.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
39317 | 7310.16 | 2025-04-22 | 57 | 6 | 13 | Actual |
23030 | 10386.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
38047 | 14872.31 | 2025-03-22 | 57 | 6 | 12 | Actual |
23837 | 34000.00 | 2024-03-21 | 57 | 6 | 5 | Actual |
32320 | 3069.97 | 2024-10-21 | 57 | 6 | 12 | Actual |
4082 | 5900.00 | 2022-08-22 | 57 | 6 | 6 | Budget |
1045 | 8761.85 | 2022-05-22 | 57 | 6 | 8 | Actual |
32941 | 4064.00 | 2024-11-21 | 57 | 6 | 6 | Actual |
13389 | 15300.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
13200 | 20380.00 | 2023-04-22 | 57 | 6 | 7 | Actual |
6656 | 3925.40 | 2022-10-22 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
32028 | 77805.56 | 2024-10-21 | 57 | 6 | 8 | Actual |
16019 | 25003.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
1370 | 6555.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
34156 | 21099.00 | 2024-12-22 | 57 | 6 | 7 | Actual |
5531 | 22100.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
3614 | 7800.00 | 2022-08-22 | 57 | 6 | 4 | Budget |
24562 | 194.38 | 2024-03-21 | 57 | 6 | 12 | Actual |
24034 | 6388.00 | 2024-03-21 | 57 | 6 | 6 | Actual |
1510 | 8048.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
21261 | 48251.98 | 2023-12-23 | 57 | 6 | 8 | Actual |
6327 | 3500.00 | 2022-10-22 | 57 | 6 | 6 | Budget |
13201 | 24500.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
7588 | 1500.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
2492 | 4000.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
31197 | 14160.60 | 2024-09-21 | 57 | 6 | 12 | Actual |
19521 | 130.55 | 2023-10-22 | 57 | 6 | 12 | Actual |
19824 | 27579.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
Generated 2025-06-21 15:28:45.179 UTC