[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 248 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6661 | 2073.85 | 2022-09-29 | 61 | 6 | 8 | Actual |
29779 | 4731.47 | 2024-07-29 | 61 | 6 | 8 | Actual |
6085 | 1572.00 | 2022-09-29 | 61 | 1 | 6 | Actual |
14419 | 96.51 | 2023-04-29 | 61 | 2 | 12 | Actual |
34066 | 1853.00 | 2024-11-29 | 61 | 6 | 6 | Actual |
7863 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
4168 | 3700.00 | 2022-07-30 | 61 | 1 | 7 | Budget |
14811 | 2551.00 | 2023-05-30 | 61 | 1 | 6 | Actual |
474 | 2080.00 | 2022-04-29 | 61 | 1 | 6 | Actual |
6799 | 1300.00 | 2022-10-30 | 61 | 6 | 3 | Budget |
9831 | 2300.00 | 2022-12-28 | 61 | 6 | 7 | Budget |
18765 | 4829.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
12074 | 3561.00 | 2023-02-27 | 61 | 6 | 7 | Actual |
3700 | 3100.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
7920 | 1300.00 | 2022-11-30 | 61 | 6 | 3 | Budget |
18371 | 377.36 | 2023-08-30 | 61 | 5 | 11 | Actual |
13708 | 6317.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
24006 | 1453.00 | 2024-02-27 | 61 | 5 | 6 | Actual |
22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
5152 | 950.00 | 2022-08-30 | 61 | 5 | 6 | Budget |
26550 | 1292.27 | 2024-04-28 | 61 | 6 | 11 | Actual |
14539 | 6884.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
30282 | 4807.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
39319 | 3875.01 | 2025-03-30 | 61 | 6 | 13 | Actual |
6230 | 1752.00 | 2022-09-29 | 61 | 4 | 6 | Actual |
6985 | 2400.00 | 2022-10-30 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
35398 | 5407.24 | 2024-12-28 | 61 | 2 | 8 | Actual |
2393 | 480.00 | 2022-06-30 | 61 | 7 | 3 | Budget |
23212 | 3755.70 | 2024-01-28 | 61 | 2 | 8 | Actual |
5945 | 3100.00 | 2022-09-29 | 61 | 1 | 5 | Budget |
Generated 2025-05-29 12:57:37.290 UTC