[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 264
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28503 | 11339.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
15729 | 27521.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
4221 | 3147.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
6982 | 1345.00 | 2022-11-02 | 57 | 6 | 4 | Actual |
12258 | 11671.00 | 2023-03-02 | 57 | 6 | 8 | Actual |
17488 | 120.97 | 2023-08-02 | 57 | 6 | 12 | Actual |
33867 | 5740.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
38255 | 18340.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
37013 | 5576.79 | 2025-01-31 | 57 | 6 | 13 | Actual |
22620 | 36169.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
1981 | 13034.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
25593 | 182.68 | 2024-04-01 | 57 | 6 | 12 | Actual |
14537 | 30140.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
32228 | 2964.64 | 2024-10-01 | 57 | 6 | 11 | Actual |
7589 | 1719.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
14033 | 25900.00 | 2023-05-02 | 57 | 6 | 7 | Actual |
1841 | 9125.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
35018 | 8999.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
28411 | 16590.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
24654 | 33478.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
32320 | 3069.97 | 2024-10-01 | 57 | 6 | 12 | Actual |
4406 | 17800.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
34476 | 17954.29 | 2024-12-02 | 57 | 6 | 11 | Actual |
10154 | 4800.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
30280 | 20321.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
1980 | 11200.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
37727 | 43138.25 | 2025-03-02 | 57 | 6 | 8 | Actual |
10806 | 7400.00 | 2023-01-31 | 57 | 6 | 6 | Budget |
17580 | 13198.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
27259 | 20467.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
21644 | 11160.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
21763 | 2076.00 | 2023-12-31 | 57 | 6 | 4 | Actual |
15636 | 6550.00 | 2023-07-03 | 57 | 6 | 4 | Actual |
33152 | 12939.20 | 2024-11-01 | 57 | 6 | 8 | Actual |
4545 | 8300.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
26641 | 12503.12 | 2024-05-01 | 57 | 6 | 12 | Actual |
10477 | 4000.00 | 2023-01-31 | 57 | 6 | 5 | Budget |
38375 | 23962.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
29274 | 11853.00 | 2024-08-01 | 57 | 6 | 4 | Actual |
7777 | 2600.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
17989 | 29953.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
37516 | 4748.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
18796 | 10542.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
31908 | 18777.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
8243 | 18400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
Generated 2025-06-01 08:09:36.081 UTC