[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 18 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20323 | 712.47 | 2023-11-09 | 61 | 2 | 11 | Actual |
35107 | 690.00 | 2025-01-07 | 61 | 2 | 6 | Actual |
14419 | 96.51 | 2023-05-09 | 61 | 2 | 12 | Actual |
13492 | 8283.00 | 2023-05-09 | 61 | 1 | 3 | Actual |
5676 | 1646.00 | 2022-10-09 | 61 | 6 | 3 | Actual |
18798 | 4372.00 | 2023-10-09 | 61 | 6 | 5 | Actual |
664 | 850.00 | 2022-05-09 | 61 | 5 | 6 | Budget |
6414 | 3700.00 | 2022-10-09 | 61 | 1 | 7 | Budget |
6882 | 540.00 | 2022-11-09 | 61 | 7 | 3 | Actual |
16109 | 3890.55 | 2023-07-10 | 61 | 2 | 8 | Actual |
30073 | 3009.33 | 2024-08-08 | 61 | 6 | 12 | Actual |
20204 | 5120.87 | 2023-11-09 | 61 | 2 | 8 | Actual |
18262 | 2155.05 | 2023-09-09 | 61 | 1 | 11 | Actual |
33744 | 8691.00 | 2024-12-09 | 61 | 1 | 4 | Actual |
17315 | 1345.47 | 2023-08-09 | 61 | 4 | 11 | Actual |
38136 | 2650.42 | 2025-03-09 | 61 | 2 | 13 | Actual |
15335 | 2257.18 | 2023-06-09 | 61 | 6 | 11 | Actual |
6661 | 2073.85 | 2022-10-09 | 61 | 6 | 8 | Actual |
5058 | 2527.00 | 2022-09-09 | 61 | 3 | 6 | Actual |
15929 | 1893.00 | 2023-07-10 | 61 | 6 | 6 | Actual |
23359 | 1056.10 | 2024-02-07 | 61 | 3 | 11 | Actual |
1928 | 3100.00 | 2022-06-09 | 61 | 1 | 7 | Budget |
5010 | 892.00 | 2022-09-09 | 61 | 2 | 6 | Actual |
19054 | 7201.00 | 2023-10-09 | 61 | 1 | 7 | Actual |
28302 | 683.00 | 2024-07-09 | 61 | 2 | 6 | Actual |
3559 | 4900.00 | 2022-08-09 | 61 | 1 | 4 | Budget |
33716 | 1859.00 | 2024-12-09 | 61 | 7 | 3 | Actual |
28062 | 1557.00 | 2024-07-09 | 61 | 7 | 3 | Actual |
22894 | 2275.00 | 2024-02-07 | 61 | 1 | 6 | Actual |
22235 | 5020.87 | 2024-01-07 | 61 | 2 | 8 | Actual |
32745 | 5317.00 | 2024-11-08 | 61 | 6 | 5 | Actual |
Generated 2025-06-08 21:22:12.481 UTC