[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 248
61 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38666 | 8392.00 | 2025-04-29 | 57 | 6 | 6 | Actual |
385 | 467.00 | 2022-05-29 | 57 | 6 | 5 | Actual |
9038 | 5126.00 | 2023-01-27 | 57 | 6 | 3 | Actual |
2169 | 4300.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
4082 | 5900.00 | 2022-08-29 | 57 | 6 | 6 | Budget |
5342 | 15641.00 | 2022-09-29 | 57 | 6 | 7 | Actual |
32941 | 4064.00 | 2024-11-28 | 57 | 6 | 6 | Actual |
24034 | 6388.00 | 2024-03-28 | 57 | 6 | 6 | Actual |
7916 | 3118.00 | 2022-12-30 | 57 | 6 | 3 | Actual |
22053 | 11332.00 | 2024-01-27 | 57 | 6 | 6 | Actual |
14749 | 12298.00 | 2023-06-29 | 57 | 6 | 5 | Actual |
18703 | 2762.00 | 2023-10-29 | 57 | 6 | 4 | Actual |
244 | 938.00 | 2022-05-29 | 57 | 6 | 4 | Actual |
11272 | 1800.00 | 2023-03-29 | 57 | 6 | 3 | Budget |
5530 | 23224.24 | 2022-09-29 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
7589 | 1719.00 | 2022-11-29 | 57 | 6 | 7 | Actual |
12399 | 4569.00 | 2023-04-29 | 57 | 6 | 3 | Actual |
26851 | 12579.00 | 2024-06-28 | 57 | 6 | 3 | Actual |
2307 | 4400.00 | 2022-07-30 | 57 | 6 | 3 | Budget |
14330 | 3150.82 | 2023-05-29 | 57 | 6 | 11 | Actual |
2628 | 5650.00 | 2022-07-30 | 57 | 6 | 5 | Actual |
28503 | 11339.00 | 2024-07-29 | 57 | 6 | 7 | Actual |
37516 | 4748.00 | 2025-03-29 | 57 | 6 | 6 | Actual |
1981 | 13034.00 | 2022-06-29 | 57 | 6 | 7 | Actual |
21644 | 11160.00 | 2024-01-27 | 57 | 6 | 3 | Actual |
31908 | 18777.00 | 2024-10-28 | 57 | 6 | 7 | Actual |
56 | 3186.00 | 2022-05-29 | 57 | 6 | 3 | Actual |
31817 | 3333.00 | 2024-10-28 | 57 | 6 | 6 | Actual |
29657 | 19018.00 | 2024-08-28 | 57 | 6 | 7 | Actual |
15636 | 6550.00 | 2023-07-30 | 57 | 6 | 4 | Actual |
26970 | 9133.00 | 2024-06-28 | 57 | 6 | 4 | Actual |
26641 | 12503.12 | 2024-05-28 | 57 | 6 | 12 | Actual |
15039 | 109251.00 | 2023-06-29 | 57 | 6 | 7 | Actual |
7450 | 2813.00 | 2022-11-29 | 57 | 6 | 6 | Actual |
23030 | 10386.00 | 2024-02-27 | 57 | 6 | 6 | Actual |
4407 | 17843.84 | 2022-08-29 | 57 | 6 | 8 | Actual |
24562 | 194.38 | 2024-03-28 | 57 | 6 | 12 | Actual |
17580 | 13198.00 | 2023-09-29 | 57 | 6 | 3 | Actual |
25713 | 31973.00 | 2024-05-28 | 57 | 6 | 3 | Actual |
4875 | 7600.00 | 2022-09-29 | 57 | 6 | 5 | Budget |
27909 | 24854.35 | 2024-06-28 | 57 | 6 | 13 | Actual |
11132 | 5500.00 | 2023-02-27 | 57 | 6 | 8 | Budget |
16340 | 5265.75 | 2023-07-30 | 57 | 6 | 11 | Actual |
6982 | 1345.00 | 2022-11-29 | 57 | 6 | 4 | Actual |
20434 | 5457.24 | 2023-11-29 | 57 | 6 | 11 | Actual |
15729 | 27521.00 | 2023-07-30 | 57 | 6 | 5 | Actual |
21462 | 4578.50 | 2023-12-30 | 57 | 6 | 11 | Actual |
6796 | 1240.00 | 2022-11-29 | 57 | 6 | 3 | Actual |
16019 | 25003.00 | 2023-07-30 | 57 | 6 | 7 | Actual |
15333 | 8571.13 | 2023-06-29 | 57 | 6 | 11 | Actual |
7777 | 2600.00 | 2022-11-29 | 57 | 6 | 8 | Budget |
15516 | 11713.00 | 2023-07-30 | 57 | 6 | 3 | Actual |
18492 | 361.40 | 2023-09-29 | 57 | 6 | 12 | Actual |
33655 | 6030.00 | 2024-12-29 | 57 | 6 | 3 | Actual |
11271 | 1728.00 | 2023-03-29 | 57 | 6 | 3 | Actual |
36578 | 42491.27 | 2025-02-27 | 57 | 6 | 8 | Actual |
3613 | 8240.00 | 2022-08-29 | 57 | 6 | 4 | Actual |
30400 | 13431.00 | 2024-09-28 | 57 | 6 | 4 | Actual |
12587 | 968.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
36168 | 14163.00 | 2025-02-27 | 57 | 6 | 5 | Actual |
Generated 2025-06-28 22:03:13.091 UTC