[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1042 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5009 | 850.00 | 2022-09-10 | 61 | 2 | 6 | Budget |
861 | 3172.00 | 2022-05-10 | 61 | 6 | 7 | Actual |
25366 | 424.17 | 2024-04-09 | 61 | 2 | 11 | Actual |
2067 | 3000.00 | 2022-06-10 | 61 | 1 | 8 | Budget |
30845 | 12036.15 | 2024-09-09 | 61 | 1 | 8 | Actual |
33984 | 2966.00 | 2024-12-10 | 61 | 3 | 6 | Actual |
6472 | 2700.00 | 2022-10-10 | 61 | 6 | 7 | Budget |
20295 | 2125.27 | 2023-11-10 | 61 | 1 | 11 | Actual |
26437 | 1198.65 | 2024-05-09 | 61 | 2 | 11 | Actual |
14332 | 1108.23 | 2023-05-10 | 61 | 6 | 11 | Actual |
5535 | 1901.12 | 2022-09-10 | 61 | 6 | 8 | Actual |
38470 | 5522.00 | 2025-04-10 | 61 | 6 | 5 | Actual |
21705 | 1288.00 | 2024-01-08 | 61 | 7 | 3 | Actual |
30282 | 4807.00 | 2024-09-09 | 61 | 6 | 3 | Actual |
1741 | 1500.00 | 2022-06-10 | 61 | 4 | 6 | Budget |
39022 | 2184.84 | 2025-04-10 | 61 | 4 | 11 | Actual |
9171 | 3449.00 | 2023-01-08 | 61 | 1 | 4 | Actual |
8848 | 2313.25 | 2022-12-11 | 61 | 2 | 8 | Actual |
19349 | 823.11 | 2023-10-10 | 61 | 4 | 11 | Actual |
20176 | 9761.87 | 2023-11-10 | 61 | 1 | 8 | Actual |
33094 | 7289.10 | 2024-11-09 | 61 | 1 | 8 | Actual |
17854 | 3061.00 | 2023-09-10 | 61 | 1 | 6 | Actual |
945 | 3000.00 | 2022-05-10 | 61 | 1 | 8 | Budget |
24623 | 9719.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
10287 | 4100.00 | 2023-02-08 | 61 | 1 | 4 | Budget |
2115 | 1500.00 | 2022-06-10 | 61 | 2 | 8 | Budget |
6473 | 3234.00 | 2022-10-10 | 61 | 6 | 7 | Actual |
5058 | 2527.00 | 2022-09-10 | 61 | 3 | 6 | Actual |
Generated 2025-06-09 11:02:53.072 UTC