[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1070 > < TAKE 56 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28382 | 1454.00 | 2024-07-11 | 61 | 5 | 6 | Actual |
2633 | 4108.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
26193 | 7657.00 | 2024-05-10 | 61 | 1 | 7 | Actual |
18083 | 4815.00 | 2023-09-11 | 61 | 6 | 7 | Actual |
13392 | 3855.70 | 2023-04-11 | 61 | 6 | 8 | Actual |
14157 | 3831.46 | 2023-05-11 | 61 | 6 | 8 | Actual |
18202 | 6136.04 | 2023-09-11 | 61 | 6 | 8 | Actual |
9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
35867 | 3657.46 | 2025-01-09 | 61 | 6 | 13 | Actual |
28413 | 2374.00 | 2024-07-11 | 61 | 6 | 6 | Actual |
11605 | 2600.00 | 2023-03-11 | 61 | 6 | 5 | Budget |
28794 | 298.64 | 2024-07-11 | 61 | 5 | 11 | Actual |
21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
20235 | 6075.44 | 2023-11-11 | 61 | 6 | 8 | Actual |
15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
38727 | 8231.00 | 2025-04-11 | 61 | 1 | 7 | Actual |
34927 | 7878.00 | 2025-01-09 | 61 | 6 | 4 | Actual |
10018 | 3092.05 | 2023-01-09 | 61 | 6 | 8 | Actual |
13525 | 8423.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
6414 | 3700.00 | 2022-10-11 | 61 | 1 | 7 | Budget |
27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
31408 | 4510.00 | 2024-10-10 | 61 | 6 | 3 | Actual |
860 | 2500.00 | 2022-05-11 | 61 | 6 | 7 | Budget |
6604 | 1900.00 | 2022-10-11 | 61 | 2 | 8 | Budget |
6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
9638 | 688.00 | 2023-01-09 | 61 | 5 | 6 | Actual |
13646 | 4882.00 | 2023-05-11 | 61 | 6 | 4 | Actual |
23534 | 259.27 | 2024-02-09 | 61 | 6 | 12 | Actual |
10480 | 3816.00 | 2023-02-09 | 61 | 6 | 5 | Actual |
11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
19054 | 7201.00 | 2023-10-11 | 61 | 1 | 7 | Actual |
29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
28914 | 401.83 | 2024-07-11 | 61 | 2 | 12 | Actual |
Generated 2025-06-10 06:04:01.092 UTC