[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1003 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
20083 | 4859.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
10810 | 2525.00 | 2023-02-09 | 61 | 6 | 6 | Actual |
6277 | 957.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
28413 | 2374.00 | 2024-07-11 | 61 | 6 | 6 | Actual |
29779 | 4731.47 | 2024-08-10 | 61 | 6 | 8 | Actual |
34277 | 4132.98 | 2024-12-11 | 61 | 6 | 8 | Actual |
27441 | 6866.36 | 2024-06-10 | 61 | 2 | 8 | Actual |
17233 | 1616.75 | 2023-08-11 | 61 | 1 | 11 | Actual |
16517 | 7952.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
4224 | 2700.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
29336 | 5069.00 | 2024-08-10 | 61 | 1 | 5 | Actual |
37194 | 10399.00 | 2025-03-11 | 61 | 1 | 4 | Actual |
12345 | 2913.00 | 2023-04-11 | 61 | 1 | 3 | Actual |
11736 | 1502.00 | 2023-03-11 | 61 | 2 | 6 | Actual |
5429 | 3300.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
19054 | 7201.00 | 2023-10-11 | 61 | 1 | 7 | Actual |
28826 | 1749.73 | 2024-07-11 | 61 | 6 | 11 | Actual |
13336 | 1600.00 | 2023-04-11 | 61 | 2 | 8 | Budget |
16021 | 5246.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
5152 | 950.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
Generated 2025-06-10 05:12:39.943 UTC