[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 275
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30493 | 7339.00 | 2024-08-30 | 57 | 6 | 5 | Actual |
3426 | 3000.00 | 2022-07-31 | 57 | 6 | 3 | Budget |
34713 | 9699.68 | 2024-11-30 | 57 | 6 | 13 | Actual |
12400 | 6400.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
20642 | 36756.00 | 2023-12-01 | 57 | 6 | 3 | Actual |
19521 | 130.55 | 2023-09-30 | 57 | 6 | 12 | Actual |
15159 | 90807.32 | 2023-05-31 | 57 | 6 | 8 | Actual |
6656 | 3925.40 | 2022-09-30 | 57 | 6 | 8 | Actual |
13644 | 18238.00 | 2023-04-30 | 57 | 6 | 4 | Actual |
10154 | 4800.00 | 2023-01-29 | 57 | 6 | 3 | Budget |
7916 | 3118.00 | 2022-12-01 | 57 | 6 | 3 | Actual |
30280 | 20321.00 | 2024-08-30 | 57 | 6 | 3 | Actual |
7915 | 3700.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
34925 | 7273.00 | 2024-12-29 | 57 | 6 | 4 | Actual |
243 | 1500.00 | 2022-04-30 | 57 | 6 | 4 | Budget |
22620 | 36169.00 | 2024-01-29 | 57 | 6 | 3 | Actual |
38758 | 29573.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
34476 | 17954.29 | 2024-11-30 | 57 | 6 | 11 | Actual |
29657 | 19018.00 | 2024-07-30 | 57 | 6 | 7 | Actual |
16340 | 5265.75 | 2023-07-01 | 57 | 6 | 11 | Actual |
37225 | 20186.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
20434 | 5457.24 | 2023-10-31 | 57 | 6 | 11 | Actual |
18401 | 18159.61 | 2023-08-31 | 57 | 6 | 11 | Actual |
15729 | 27521.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
19085 | 49433.00 | 2023-09-30 | 57 | 6 | 7 | Actual |
15516 | 11713.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
12588 | 900.00 | 2023-03-31 | 57 | 6 | 4 | Budget |
1045 | 8761.85 | 2022-04-30 | 57 | 6 | 8 | Actual |
22264 | 35829.02 | 2023-12-29 | 57 | 6 | 8 | Actual |
5671 | 6625.00 | 2022-09-30 | 57 | 6 | 3 | Actual |
3284 | 8900.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
4081 | 5572.00 | 2022-07-31 | 57 | 6 | 6 | Actual |
34156 | 21099.00 | 2024-11-30 | 57 | 6 | 7 | Actual |
22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
Generated 2025-05-31 00:02:58.327 UTC