[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 257
52 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10340 | 3538.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
6468 | 17148.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
13059 | 1653.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
34805 | 4995.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
37727 | 43138.25 | 2025-03-03 | 57 | 6 | 8 | Actual |
33775 | 5032.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
7776 | 2487.49 | 2022-11-03 | 57 | 6 | 8 | Actual |
1510 | 8048.00 | 2022-06-03 | 57 | 6 | 5 | Actual |
716 | 4177.00 | 2022-05-03 | 57 | 6 | 6 | Actual |
1369 | 6900.00 | 2022-06-03 | 57 | 6 | 4 | Budget |
26130 | 20528.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
384 | 500.00 | 2022-05-03 | 57 | 6 | 5 | Budget |
29657 | 19018.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
31077 | 36986.55 | 2024-09-02 | 57 | 6 | 11 | Actual |
34476 | 17954.29 | 2024-12-03 | 57 | 6 | 11 | Actual |
21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
5343 | 18800.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
14033 | 25900.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
37516 | 4748.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
20762 | 8086.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
1981 | 13034.00 | 2022-06-03 | 57 | 6 | 7 | Actual |
31197 | 14160.60 | 2024-09-02 | 57 | 6 | 12 | Actual |
385 | 467.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
8571 | 8700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
35628 | 3396.57 | 2025-01-01 | 57 | 6 | 11 | Actual |
1370 | 6555.00 | 2022-06-03 | 57 | 6 | 4 | Actual |
23837 | 34000.00 | 2024-03-02 | 57 | 6 | 5 | Actual |
7589 | 1719.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
14155 | 88390.61 | 2023-05-03 | 57 | 6 | 8 | Actual |
20114 | 10093.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
15927 | 20980.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
28944 | 10323.29 | 2024-07-03 | 57 | 6 | 12 | Actual |
8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
23030 | 10386.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
11600 | 9293.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
12070 | 25300.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
34925 | 7273.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
9037 | 5600.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
38375 | 23962.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
15424 | 696.52 | 2023-06-03 | 57 | 6 | 12 | Actual |
10945 | 2857.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
21644 | 11160.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
32650 | 10371.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
Generated 2025-06-03 00:05:08.501 UTC