[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 222 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12733 | 2600.00 | 2023-04-21 | 61 | 6 | 5 | Budget |
22530 | 319.91 | 2024-01-19 | 61 | 6 | 12 | Actual |
994 | 2498.10 | 2022-05-21 | 61 | 2 | 8 | Actual |
2764 | 437.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
19733 | 4096.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
7305 | 3307.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
19582 | 10713.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
11358 | 650.00 | 2023-03-21 | 61 | 7 | 3 | Budget |
28182 | 4622.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
27734 | 2627.40 | 2024-06-20 | 61 | 1 | 12 | Actual |
4308 | 4455.71 | 2022-08-21 | 61 | 1 | 8 | Actual |
143 | 480.00 | 2022-05-21 | 61 | 7 | 3 | Budget |
26193 | 7657.00 | 2024-05-20 | 61 | 1 | 7 | Actual |
19207 | 4351.16 | 2023-10-21 | 61 | 6 | 8 | Actual |
522 | 624.00 | 2022-05-21 | 61 | 2 | 6 | Actual |
13393 | 1900.00 | 2023-04-21 | 61 | 6 | 8 | Budget |
5010 | 892.00 | 2022-09-21 | 61 | 2 | 6 | Actual |
30636 | 1825.00 | 2024-09-20 | 61 | 4 | 6 | Actual |
25338 | 2879.54 | 2024-04-20 | 61 | 1 | 11 | Actual |
29779 | 4731.47 | 2024-08-20 | 61 | 6 | 8 | Actual |
11405 | 4100.00 | 2023-03-21 | 61 | 1 | 4 | Budget |
20176 | 9761.87 | 2023-11-21 | 61 | 1 | 8 | Actual |
60 | 1632.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
35958 | 5315.00 | 2025-02-19 | 61 | 6 | 3 | Actual |
Generated 2025-06-20 18:32:04.288 UTC