[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1041 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
388 | 2600.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
1695 | 2434.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
10102 | 2600.00 | 2023-02-12 | 61 | 1 | 3 | Budget |
4962 | 1921.00 | 2022-09-14 | 61 | 1 | 6 | Actual |
19407 | 1782.71 | 2023-10-14 | 61 | 6 | 11 | Actual |
6085 | 1572.00 | 2022-10-14 | 61 | 1 | 6 | Actual |
33777 | 6853.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
8717 | 2300.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
1269 | 480.00 | 2022-06-14 | 61 | 7 | 3 | Budget |
617 | 1500.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
19467 | 114.59 | 2023-10-14 | 61 | 1 | 12 | Actual |
2311 | 1600.00 | 2022-07-15 | 61 | 6 | 3 | Budget |
14035 | 5467.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
30160 | 2543.40 | 2024-08-13 | 61 | 2 | 13 | Actual |
9311 | 3000.00 | 2023-01-12 | 61 | 1 | 5 | Budget |
32805 | 2601.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
Generated 2025-06-13 06:04:52.005 UTC