[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 103 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11933 | 2083.00 | 2023-02-26 | 61 | 6 | 6 | Actual |
5429 | 3300.00 | 2022-08-29 | 61 | 1 | 8 | Budget |
389 | 2038.00 | 2022-04-28 | 61 | 6 | 5 | Actual |
8377 | 907.00 | 2022-11-29 | 61 | 2 | 6 | Actual |
9962 | 1800.00 | 2022-12-27 | 61 | 2 | 8 | Budget |
21998 | 2177.00 | 2023-12-27 | 61 | 4 | 6 | Actual |
37435 | 2643.00 | 2025-02-26 | 61 | 3 | 6 | Actual |
10287 | 4100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
34036 | 1604.00 | 2024-11-28 | 61 | 5 | 6 | Actual |
10660 | 3645.00 | 2023-01-27 | 61 | 3 | 6 | Actual |
35430 | 5549.67 | 2024-12-27 | 61 | 6 | 8 | Actual |
26820 | 7788.00 | 2024-05-28 | 61 | 1 | 3 | Actual |
1845 | 1500.00 | 2022-05-29 | 61 | 6 | 6 | Budget |
17461 | 97.57 | 2023-07-29 | 61 | 2 | 12 | Actual |
18463 | 189.06 | 2023-08-29 | 61 | 1 | 12 | Actual |
9171 | 3449.00 | 2022-12-27 | 61 | 1 | 4 | Actual |
15818 | 606.00 | 2023-06-29 | 61 | 2 | 6 | Actual |
18705 | 2757.00 | 2023-09-28 | 61 | 6 | 4 | Actual |
37789 | 3481.68 | 2025-02-26 | 61 | 1 | 11 | Actual |
19614 | 5649.00 | 2023-10-29 | 61 | 6 | 3 | Actual |
32652 | 6592.00 | 2024-10-28 | 61 | 6 | 4 | Actual |
26226 | 7223.00 | 2024-04-27 | 61 | 6 | 7 | Actual |
6985 | 2400.00 | 2022-10-29 | 61 | 6 | 4 | Budget |
14918 | 1685.00 | 2023-05-29 | 61 | 5 | 6 | Actual |
3429 | 1300.00 | 2022-07-29 | 61 | 6 | 3 | Budget |
33214 | 3735.94 | 2024-10-28 | 61 | 1 | 11 | Actual |
24507 | 235.87 | 2024-02-26 | 61 | 1 | 12 | Actual |
8001 | 594.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
28382 | 1454.00 | 2024-06-28 | 61 | 5 | 6 | Actual |
14811 | 2551.00 | 2023-05-29 | 61 | 1 | 6 | Actual |
3 | 2000.00 | 2022-04-28 | 61 | 1 | 3 | Budget |
143 | 480.00 | 2022-04-28 | 61 | 7 | 3 | Budget |
Generated 2025-05-28 18:42:17.334 UTC