[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 133 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8002 | 480.00 | 2022-11-26 | 61 | 7 | 3 | Budget |
37194 | 10399.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
21555 | 419.92 | 2023-11-26 | 61 | 6 | 12 | Actual |
5291 | 3328.00 | 2022-08-26 | 61 | 1 | 7 | Actual |
993 | 1500.00 | 2022-04-25 | 61 | 2 | 8 | Budget |
13287 | 4892.08 | 2023-03-26 | 61 | 1 | 8 | Actual |
1598 | 2196.00 | 2022-05-26 | 61 | 1 | 6 | Actual |
35836 | 3815.36 | 2024-12-24 | 61 | 2 | 13 | Actual |
10661 | 3000.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
29719 | 11045.23 | 2024-07-25 | 61 | 1 | 8 | Actual |
24415 | 346.51 | 2024-02-23 | 61 | 5 | 11 | Actual |
10158 | 1472.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
11405 | 4100.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
39319 | 3875.01 | 2025-03-26 | 61 | 6 | 13 | Actual |
11136 | 2575.37 | 2023-01-24 | 61 | 6 | 8 | Actual |
18913 | 2551.00 | 2023-09-25 | 61 | 3 | 6 | Actual |
4169 | 3609.00 | 2022-07-26 | 61 | 1 | 7 | Actual |
6604 | 1900.00 | 2022-09-25 | 61 | 2 | 8 | Budget |
2578 | 2700.00 | 2022-06-26 | 61 | 1 | 5 | Budget |
9592 | 1600.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
24656 | 5025.00 | 2024-03-25 | 61 | 6 | 3 | Actual |
21857 | 2945.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
22354 | 916.73 | 2023-12-24 | 61 | 2 | 11 | Actual |
20856 | 3387.00 | 2023-11-26 | 61 | 6 | 5 | Actual |
Generated 2025-05-26 02:24:45.270 UTC