[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21323 | 1849.73 | 2023-12-17 | 61 | 1 | 11 | Actual |
37871 | 2989.11 | 2025-03-16 | 61 | 4 | 11 | Actual |
9447 | 1928.00 | 2023-01-14 | 61 | 1 | 6 | Actual |
2907 | 1040.00 | 2022-07-17 | 61 | 5 | 6 | Actual |
11406 | 4236.00 | 2023-03-16 | 61 | 1 | 4 | Actual |
21263 | 4858.75 | 2023-12-17 | 61 | 6 | 8 | Actual |
24507 | 235.87 | 2024-03-15 | 61 | 1 | 12 | Actual |
34125 | 9628.00 | 2024-12-16 | 61 | 1 | 7 | Actual |
10240 | 650.00 | 2023-02-14 | 61 | 7 | 3 | Budget |
20235 | 6075.44 | 2023-11-16 | 61 | 6 | 8 | Actual |
21972 | 3742.00 | 2024-01-14 | 61 | 3 | 6 | Actual |
26437 | 1198.65 | 2024-05-15 | 61 | 2 | 11 | Actual |
1457 | 2966.00 | 2022-06-16 | 61 | 1 | 5 | Actual |
31762 | 1269.00 | 2024-10-15 | 61 | 4 | 6 | Actual |
16550 | 6626.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
1456 | 2700.00 | 2022-06-16 | 61 | 1 | 5 | Budget |
20350 | 617.79 | 2023-11-16 | 61 | 3 | 11 | Actual |
24715 | 1049.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
3288 | 1400.00 | 2022-07-17 | 61 | 6 | 8 | Budget |
8986 | 2046.00 | 2023-01-14 | 61 | 1 | 3 | Actual |
26730 | 4694.32 | 2024-05-15 | 61 | 2 | 13 | Actual |
19614 | 5649.00 | 2023-11-16 | 61 | 6 | 3 | Actual |
13803 | 2204.00 | 2023-05-16 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-11-16 | 61 | 1 | 6 | Budget |
Generated 2025-06-15 11:10:22.221 UTC