[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1066 > < TAKE 250 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4494 | 2046.00 | 2022-09-12 | 61 | 1 | 3 | Actual |
30369 | 10546.00 | 2024-09-11 | 61 | 1 | 4 | Actual |
13007 | 1970.00 | 2023-04-12 | 61 | 5 | 6 | Actual |
6182 | 2434.00 | 2022-10-12 | 61 | 3 | 6 | Actual |
32591 | 1733.00 | 2024-11-11 | 61 | 7 | 3 | Actual |
26409 | 2057.18 | 2024-05-11 | 61 | 1 | 11 | Actual |
8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
9124 | 494.00 | 2023-01-10 | 61 | 7 | 3 | Actual |
13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
10426 | 4200.00 | 2023-02-10 | 61 | 1 | 5 | Budget |
26049 | 2465.00 | 2024-05-11 | 61 | 3 | 6 | Actual |
36668 | 1711.43 | 2025-02-10 | 61 | 2 | 11 | Actual |
26611 | 489.07 | 2024-05-11 | 61 | 1 | 12 | Actual |
9914 | 4801.17 | 2023-01-10 | 61 | 1 | 8 | Actual |
28090 | 6672.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
2906 | 850.00 | 2022-07-13 | 61 | 5 | 6 | Budget |
28330 | 3420.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
34036 | 1604.00 | 2024-12-12 | 61 | 5 | 6 | Actual |
12345 | 2913.00 | 2023-04-12 | 61 | 1 | 3 | Actual |
20235 | 6075.44 | 2023-11-12 | 61 | 6 | 8 | Actual |
617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
15791 | 2185.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
25066 | 1876.00 | 2024-04-11 | 61 | 6 | 6 | Actual |
5478 | 3301.14 | 2022-09-12 | 61 | 2 | 8 | Actual |
20611 | 9314.00 | 2023-12-13 | 61 | 1 | 3 | Actual |
804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
29567 | 2220.00 | 2024-08-11 | 61 | 6 | 6 | Actual |
27150 | 1217.00 | 2024-06-11 | 61 | 2 | 6 | Actual |
2961 | 1500.00 | 2022-07-13 | 61 | 6 | 6 | Budget |
665 | 1098.00 | 2022-05-12 | 61 | 5 | 6 | Actual |
5153 | 1040.00 | 2022-09-12 | 61 | 5 | 6 | Actual |
23593 | 8835.00 | 2024-03-11 | 61 | 1 | 3 | Actual |
16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
Generated 2025-06-11 11:41:08.812 UTC