[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 224 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34538 | 1989.09 | 2024-12-08 | 61 | 1 | 12 | Actual |
14392 | 177.36 | 2023-05-08 | 61 | 1 | 12 | Actual |
13287 | 4892.08 | 2023-04-08 | 61 | 1 | 8 | Actual |
18995 | 2505.00 | 2023-10-08 | 61 | 6 | 6 | Actual |
32322 | 3645.51 | 2024-10-07 | 61 | 6 | 12 | Actual |
17020 | 7215.00 | 2023-08-08 | 61 | 1 | 7 | Actual |
10343 | 2676.00 | 2023-02-06 | 61 | 6 | 4 | Actual |
31139 | 2630.60 | 2024-09-07 | 61 | 1 | 12 | Actual |
21323 | 1849.73 | 2023-12-09 | 61 | 1 | 11 | Actual |
7125 | 2300.00 | 2022-11-08 | 61 | 6 | 5 | Budget |
9310 | 3200.00 | 2023-01-06 | 61 | 1 | 5 | Actual |
34125 | 9628.00 | 2024-12-08 | 61 | 1 | 7 | Actual |
143 | 480.00 | 2022-05-08 | 61 | 7 | 3 | Budget |
3044 | 3100.00 | 2022-07-09 | 61 | 1 | 7 | Budget |
38637 | 1387.00 | 2025-04-08 | 61 | 5 | 6 | Actual |
18673 | 6694.00 | 2023-10-08 | 61 | 1 | 4 | Actual |
16141 | 6198.17 | 2023-07-09 | 61 | 6 | 8 | Actual |
8902 | 1585.96 | 2022-12-09 | 61 | 6 | 8 | Actual |
36695 | 1868.88 | 2025-02-06 | 61 | 3 | 11 | Actual |
6229 | 1500.00 | 2022-10-08 | 61 | 4 | 6 | Budget |
17173 | 4928.45 | 2023-08-08 | 61 | 6 | 8 | Actual |
13830 | 668.00 | 2023-05-08 | 61 | 2 | 6 | Actual |
15395 | 215.66 | 2023-06-08 | 61 | 1 | 12 | Actual |
26226 | 7223.00 | 2024-05-07 | 61 | 6 | 7 | Actual |
33929 | 2818.00 | 2024-12-08 | 61 | 1 | 6 | Actual |
28826 | 1749.73 | 2024-07-08 | 61 | 6 | 11 | Actual |
24215 | 5690.58 | 2024-03-07 | 61 | 2 | 8 | Actual |
37194 | 10399.00 | 2025-03-08 | 61 | 1 | 4 | Actual |
20824 | 4307.00 | 2023-12-09 | 61 | 1 | 5 | Actual |
34036 | 1604.00 | 2024-12-08 | 61 | 5 | 6 | Actual |
34715 | 3736.41 | 2024-12-08 | 61 | 6 | 13 | Actual |
1695 | 2434.00 | 2022-06-08 | 61 | 3 | 6 | Actual |
Generated 2025-06-07 21:04:06.469 UTC