[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 171 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10288 | 4532.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
21203 | 11781.60 | 2023-11-24 | 61 | 1 | 8 | Actual |
28215 | 4815.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
37669 | 8651.24 | 2025-02-21 | 61 | 1 | 8 | Actual |
29719 | 11045.23 | 2024-07-23 | 61 | 1 | 8 | Actual |
31762 | 1269.00 | 2024-09-22 | 61 | 4 | 6 | Actual |
13803 | 2204.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
34538 | 1989.09 | 2024-11-23 | 61 | 1 | 12 | Actual |
12733 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
21323 | 1849.73 | 2023-11-24 | 61 | 1 | 11 | Actual |
19494 | 163.53 | 2023-09-23 | 61 | 2 | 12 | Actual |
21231 | 4789.05 | 2023-11-24 | 61 | 2 | 8 | Actual |
35310 | 7804.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
13006 | 1300.00 | 2023-03-24 | 61 | 5 | 6 | Budget |
22207 | 6778.48 | 2023-12-22 | 61 | 1 | 8 | Actual |
7537 | 3800.00 | 2022-10-24 | 61 | 1 | 7 | Actual |
6660 | 1300.00 | 2022-09-23 | 61 | 6 | 8 | Budget |
11735 | 950.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
19733 | 4096.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
35080 | 3033.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
23746 | 4451.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
22235 | 5020.87 | 2023-12-22 | 61 | 2 | 8 | Actual |
10157 | 1600.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
20024 | 1874.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
Generated 2025-05-23 13:56:59.945 UTC