[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 263
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17051 | 20134.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
11132 | 5500.00 | 2023-02-14 | 57 | 6 | 8 | Budget |
24244 | 42586.72 | 2024-03-15 | 57 | 6 | 8 | Actual |
13388 | 15333.19 | 2023-04-16 | 57 | 6 | 8 | Actual |
32743 | 2913.00 | 2024-11-15 | 57 | 6 | 5 | Actual |
55 | 3800.00 | 2022-05-16 | 57 | 6 | 3 | Budget |
16668 | 21632.00 | 2023-08-16 | 57 | 6 | 4 | Actual |
26130 | 20528.00 | 2024-05-15 | 57 | 6 | 6 | Actual |
16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
29657 | 19018.00 | 2024-08-15 | 57 | 6 | 7 | Actual |
2628 | 5650.00 | 2022-07-17 | 57 | 6 | 5 | Actual |
3098 | 4676.00 | 2022-07-17 | 57 | 6 | 7 | Actual |
4406 | 17800.00 | 2022-08-16 | 57 | 6 | 8 | Budget |
24034 | 6388.00 | 2024-03-15 | 57 | 6 | 6 | Actual |
26970 | 9133.00 | 2024-06-15 | 57 | 6 | 4 | Actual |
5672 | 10600.00 | 2022-10-16 | 57 | 6 | 3 | Budget |
31314 | 15710.32 | 2024-09-15 | 57 | 6 | 13 | Actual |
32530 | 5936.00 | 2024-11-15 | 57 | 6 | 3 | Actual |
8712 | 26042.00 | 2022-12-17 | 57 | 6 | 7 | Actual |
243 | 1500.00 | 2022-05-16 | 57 | 6 | 4 | Budget |
9826 | 17729.00 | 2023-01-14 | 57 | 6 | 7 | Actual |
14947 | 29044.00 | 2023-06-16 | 57 | 6 | 6 | Actual |
21141 | 82642.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
9224 | 2293.00 | 2023-01-14 | 57 | 6 | 4 | Actual |
35865 | 6320.67 | 2025-01-14 | 57 | 6 | 13 | Actual |
16139 | 51429.31 | 2023-07-17 | 57 | 6 | 8 | Actual |
5999 | 16900.00 | 2022-10-16 | 57 | 6 | 5 | Budget |
13644 | 18238.00 | 2023-05-16 | 57 | 6 | 4 | Actual |
6469 | 15400.00 | 2022-10-16 | 57 | 6 | 7 | Budget |
1045 | 8761.85 | 2022-05-16 | 57 | 6 | 8 | Actual |
19405 | 5639.16 | 2023-10-16 | 57 | 6 | 11 | Actual |
8101 | 5700.00 | 2022-12-17 | 57 | 6 | 4 | Budget |
1510 | 8048.00 | 2022-06-16 | 57 | 6 | 5 | Actual |
6468 | 17148.00 | 2022-10-16 | 57 | 6 | 7 | Actual |
31406 | 11744.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
10015 | 15257.43 | 2023-01-14 | 57 | 6 | 8 | Actual |
12399 | 4569.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-11-16 | 57 | 6 | 4 | Budget |
17580 | 13198.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
4733 | 12010.00 | 2022-09-16 | 57 | 6 | 4 | Actual |
18401 | 18159.61 | 2023-09-16 | 57 | 6 | 11 | Actual |
16959 | 8655.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
9360 | 10682.00 | 2023-01-14 | 57 | 6 | 5 | Actual |
27259 | 20467.00 | 2024-06-15 | 57 | 6 | 6 | Actual |
19521 | 130.55 | 2023-10-16 | 57 | 6 | 12 | Actual |
18492 | 361.40 | 2023-09-16 | 57 | 6 | 12 | Actual |
Generated 2025-06-15 04:06:42.339 UTC