[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1077 > < TAKE 30 >
26 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8799 | 5134.51 | 2022-12-15 | 61 | 1 | 8 | Actual |
20235 | 6075.44 | 2023-11-14 | 61 | 6 | 8 | Actual |
30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
19407 | 1782.71 | 2023-10-14 | 61 | 6 | 11 | Actual |
26853 | 4779.00 | 2024-06-13 | 61 | 6 | 3 | Actual |
10101 | 2284.00 | 2023-02-12 | 61 | 1 | 3 | Actual |
24955 | 568.00 | 2024-04-13 | 61 | 2 | 6 | Actual |
20644 | 6135.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
31878 | 7061.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
1318 | 4444.00 | 2022-06-14 | 61 | 1 | 4 | Actual |
19614 | 5649.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
30752 | 7434.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
26193 | 7657.00 | 2024-05-13 | 61 | 1 | 7 | Actual |
2173 | 2160.21 | 2022-06-14 | 61 | 6 | 8 | Actual |
20350 | 617.79 | 2023-11-14 | 61 | 3 | 11 | Actual |
16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
22147 | 5203.00 | 2024-01-12 | 61 | 6 | 7 | Actual |
1788 | 850.00 | 2022-06-14 | 61 | 5 | 6 | Budget |
29536 | 1048.00 | 2024-08-13 | 61 | 5 | 6 | Actual |
27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
17881 | 910.00 | 2023-09-14 | 61 | 2 | 6 | Actual |
4738 | 2976.00 | 2022-09-14 | 61 | 6 | 4 | Actual |
3511 | 750.00 | 2022-08-14 | 61 | 7 | 3 | Budget |
5152 | 950.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
33269 | 1645.47 | 2024-11-13 | 61 | 3 | 11 | Actual |
8189 | 3000.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
Generated 2025-06-13 06:45:19.413 UTC