[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 256
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4221 | 3147.00 | 2022-09-05 | 57 | 6 | 7 | Actual |
13389 | 15300.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
26759 | 12401.48 | 2024-06-04 | 57 | 6 | 13 | Actual |
33326 | 3090.18 | 2024-12-05 | 57 | 6 | 11 | Actual |
2308 | 3977.00 | 2022-08-06 | 57 | 6 | 3 | Actual |
31619 | 26634.00 | 2024-11-04 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-06-05 | 57 | 6 | 6 | Budget |
25156 | 30333.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
23624 | 11542.00 | 2024-04-04 | 57 | 6 | 3 | Actual |
1370 | 6555.00 | 2022-07-06 | 57 | 6 | 4 | Actual |
36458 | 27014.00 | 2025-03-06 | 57 | 6 | 7 | Actual |
55 | 3800.00 | 2022-06-05 | 57 | 6 | 3 | Budget |
17989 | 29953.00 | 2023-10-06 | 57 | 6 | 6 | Actual |
34596 | 2758.26 | 2025-01-05 | 57 | 6 | 12 | Actual |
3426 | 3000.00 | 2022-09-05 | 57 | 6 | 3 | Budget |
14947 | 29044.00 | 2023-07-06 | 57 | 6 | 6 | Actual |
15159 | 90807.32 | 2023-07-06 | 57 | 6 | 8 | Actual |
32438 | 20452.51 | 2024-11-04 | 57 | 6 | 13 | Actual |
5672 | 10600.00 | 2022-11-05 | 57 | 6 | 3 | Budget |
1981 | 13034.00 | 2022-07-06 | 57 | 6 | 7 | Actual |
22740 | 25790.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
39079 | 6876.42 | 2025-05-06 | 57 | 6 | 11 | Actual |
36168 | 14163.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
6795 | 1400.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
10014 | 16800.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
24244 | 42586.72 | 2024-04-04 | 57 | 6 | 8 | Actual |
7776 | 2487.49 | 2022-12-06 | 57 | 6 | 8 | Actual |
2629 | 5100.00 | 2022-08-06 | 57 | 6 | 5 | Budget |
28944 | 10323.29 | 2024-08-05 | 57 | 6 | 12 | Actual |
24773 | 2114.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
6982 | 1345.00 | 2022-12-06 | 57 | 6 | 4 | Actual |
29062 | 18261.24 | 2024-08-05 | 57 | 6 | 13 | Actual |
27672 | 28888.53 | 2024-07-05 | 57 | 6 | 11 | Actual |
244 | 938.00 | 2022-06-05 | 57 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-11-05 | 57 | 6 | 4 | Actual |
10340 | 3538.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
31817 | 3333.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
1044 | 9600.00 | 2022-06-05 | 57 | 6 | 8 | Budget |
8572 | 6244.00 | 2023-01-06 | 57 | 6 | 6 | Actual |
13523 | 25452.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
22264 | 35829.02 | 2024-02-03 | 57 | 6 | 8 | Actual |
29657 | 19018.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
1841 | 9125.00 | 2022-07-06 | 57 | 6 | 6 | Actual |
13201 | 24500.00 | 2023-05-06 | 57 | 6 | 7 | Budget |
18081 | 23863.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
4081 | 5572.00 | 2022-09-05 | 57 | 6 | 6 | Actual |
4407 | 17843.84 | 2022-09-05 | 57 | 6 | 8 | Actual |
28001 | 30802.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
2168 | 4810.26 | 2022-07-06 | 57 | 6 | 8 | Actual |
37727 | 43138.25 | 2025-04-05 | 57 | 6 | 8 | Actual |
22053 | 11332.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
10476 | 4436.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
25064 | 8955.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
Generated 2025-07-05 12:38:28.598 UTC