[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 275
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5671 | 6625.00 | 2022-10-22 | 57 | 6 | 3 | Actual |
21855 | 23459.00 | 2024-01-20 | 57 | 6 | 5 | Actual |
385 | 467.00 | 2022-05-22 | 57 | 6 | 5 | Actual |
26759 | 12401.48 | 2024-05-21 | 57 | 6 | 13 | Actual |
6328 | 2525.00 | 2022-10-22 | 57 | 6 | 6 | Actual |
31817 | 3333.00 | 2024-10-21 | 57 | 6 | 6 | Actual |
36075 | 14045.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
16139 | 51429.31 | 2023-07-23 | 57 | 6 | 8 | Actual |
9361 | 15000.00 | 2023-01-20 | 57 | 6 | 5 | Budget |
30188 | 1748.65 | 2024-08-21 | 57 | 6 | 13 | Actual |
17171 | 72476.67 | 2023-08-22 | 57 | 6 | 8 | Actual |
20434 | 5457.24 | 2023-11-22 | 57 | 6 | 11 | Actual |
4545 | 8300.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
55 | 3800.00 | 2022-05-22 | 57 | 6 | 3 | Budget |
5531 | 22100.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
35628 | 3396.57 | 2025-01-20 | 57 | 6 | 11 | Actual |
17792 | 11015.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
18703 | 2762.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
857 | 2607.00 | 2022-05-22 | 57 | 6 | 7 | Actual |
25476 | 5578.52 | 2024-04-21 | 57 | 6 | 11 | Actual |
29367 | 16037.00 | 2024-08-21 | 57 | 6 | 5 | Actual |
31314 | 15710.32 | 2024-09-21 | 57 | 6 | 13 | Actual |
11601 | 14900.00 | 2023-03-22 | 57 | 6 | 5 | Budget |
14330 | 3150.82 | 2023-05-22 | 57 | 6 | 11 | Actual |
10476 | 4436.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
3614 | 7800.00 | 2022-08-22 | 57 | 6 | 4 | Budget |
12071 | 25282.00 | 2023-03-22 | 57 | 6 | 7 | Actual |
32743 | 2913.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
12587 | 968.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
1841 | 9125.00 | 2022-06-22 | 57 | 6 | 6 | Actual |
18584 | 9129.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
10339 | 3500.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
5343 | 18800.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
28944 | 10323.29 | 2024-07-22 | 57 | 6 | 12 | Actual |
Generated 2025-06-21 23:05:43.131 UTC