[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1085 > < TAKE 960 >
18 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9123 | 480.00 | 2023-01-12 | 61 | 7 | 3 | Budget |
34446 | 775.24 | 2024-12-14 | 61 | 5 | 11 | Actual |
7255 | 850.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
37320 | 6891.00 | 2025-03-14 | 61 | 6 | 5 | Actual |
10240 | 650.00 | 2023-02-12 | 61 | 7 | 3 | Budget |
1741 | 1500.00 | 2022-06-14 | 61 | 4 | 6 | Budget |
26049 | 2465.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
10158 | 1472.00 | 2023-02-12 | 61 | 6 | 3 | Actual |
13006 | 1300.00 | 2023-04-14 | 61 | 5 | 6 | Budget |
12205 | 2407.19 | 2023-03-14 | 61 | 2 | 8 | Actual |
18885 | 1093.00 | 2023-10-14 | 61 | 2 | 6 | Actual |
17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
19494 | 163.53 | 2023-10-14 | 61 | 2 | 12 | Actual |
10102 | 2600.00 | 2023-02-12 | 61 | 1 | 3 | Budget |
17582 | 6074.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
28215 | 4815.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
3755 | 2534.00 | 2022-08-14 | 61 | 6 | 5 | Actual |
2715 | 1800.00 | 2022-07-15 | 61 | 1 | 6 | Budget |
Generated 2025-06-13 13:48:18.465 UTC