[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 249
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35216 | 13085.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
36458 | 27014.00 | 2025-02-02 | 57 | 6 | 7 | Actual |
37727 | 43138.25 | 2025-03-04 | 57 | 6 | 8 | Actual |
19205 | 44577.67 | 2023-10-04 | 57 | 6 | 8 | Actual |
10340 | 3538.00 | 2023-02-02 | 57 | 6 | 4 | Actual |
39317 | 7310.16 | 2025-04-04 | 57 | 6 | 13 | Actual |
3284 | 8900.00 | 2022-07-05 | 57 | 6 | 8 | Budget |
4220 | 2700.00 | 2022-08-04 | 57 | 6 | 7 | Budget |
18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
20642 | 36756.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
26641 | 12503.12 | 2024-05-03 | 57 | 6 | 12 | Actual |
8571 | 8700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
857 | 2607.00 | 2022-05-04 | 57 | 6 | 7 | Actual |
3285 | 9363.38 | 2022-07-05 | 57 | 6 | 8 | Actual |
18993 | 4512.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
30400 | 13431.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
11459 | 12700.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
11132 | 5500.00 | 2023-02-02 | 57 | 6 | 8 | Budget |
5998 | 12107.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
13939 | 27039.00 | 2023-05-04 | 57 | 6 | 6 | Actual |
9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
28824 | 7794.52 | 2024-07-04 | 57 | 6 | 11 | Actual |
856 | 2300.00 | 2022-05-04 | 57 | 6 | 7 | Budget |
11272 | 1800.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
31526 | 8142.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
4733 | 12010.00 | 2022-09-04 | 57 | 6 | 4 | Actual |
13388 | 15333.19 | 2023-04-04 | 57 | 6 | 8 | Actual |
12587 | 968.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
21855 | 23459.00 | 2024-01-02 | 57 | 6 | 5 | Actual |
30493 | 7339.00 | 2024-09-03 | 57 | 6 | 5 | Actual |
31406 | 11744.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
15927 | 20980.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
1510 | 8048.00 | 2022-06-04 | 57 | 6 | 5 | Actual |
39079 | 6876.42 | 2025-04-04 | 57 | 6 | 11 | Actual |
4407 | 17843.84 | 2022-08-04 | 57 | 6 | 8 | Actual |
12729 | 10100.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
13644 | 18238.00 | 2023-05-04 | 57 | 6 | 4 | Actual |
6327 | 3500.00 | 2022-10-04 | 57 | 6 | 6 | Budget |
8712 | 26042.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
32228 | 2964.64 | 2024-10-03 | 57 | 6 | 11 | Actual |
12071 | 25282.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
35747 | 7674.31 | 2025-01-02 | 57 | 6 | 12 | Actual |
10339 | 3500.00 | 2023-02-02 | 57 | 6 | 4 | Budget |
18081 | 23863.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
30691 | 12534.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
39199 | 5221.07 | 2025-04-04 | 57 | 6 | 12 | Actual |
21644 | 11160.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
9037 | 5600.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
2492 | 4000.00 | 2022-07-05 | 57 | 6 | 4 | Budget |
5530 | 23224.24 | 2022-09-04 | 57 | 6 | 8 | Actual |
25064 | 8955.00 | 2024-04-03 | 57 | 6 | 6 | Actual |
13201 | 24500.00 | 2023-04-04 | 57 | 6 | 7 | Budget |
6328 | 2525.00 | 2022-10-04 | 57 | 6 | 6 | Actual |
11460 | 11051.00 | 2023-03-04 | 57 | 6 | 4 | Actual |
7777 | 2600.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
2169 | 4300.00 | 2022-06-04 | 57 | 6 | 8 | Budget |
4874 | 8023.00 | 2022-09-04 | 57 | 6 | 5 | Actual |
Generated 2025-06-03 03:48:45.690 UTC