[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 276
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14537 | 30140.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
13644 | 18238.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
21462 | 4578.50 | 2023-12-04 | 57 | 6 | 11 | Actual |
30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
13059 | 1653.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
18584 | 9129.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
4221 | 3147.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
11272 | 1800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
11600 | 9293.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
33655 | 6030.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
17171 | 72476.67 | 2023-08-03 | 57 | 6 | 8 | Actual |
16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
2307 | 4400.00 | 2022-07-04 | 57 | 6 | 3 | Budget |
18703 | 2762.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
13200 | 20380.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
23242 | 40095.77 | 2024-02-01 | 57 | 6 | 8 | Actual |
10014 | 16800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
17372 | 7095.57 | 2023-08-03 | 57 | 6 | 11 | Actual |
4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
17051 | 20134.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
6796 | 1240.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
26130 | 20528.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
18492 | 361.40 | 2023-09-03 | 57 | 6 | 12 | Actual |
31314 | 15710.32 | 2024-09-02 | 57 | 6 | 13 | Actual |
12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
385 | 467.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
Generated 2025-06-02 09:31:59.324 UTC