[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 269 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25478 | 1802.92 | 2024-04-03 | 61 | 6 | 11 | Actual |
3289 | 2075.36 | 2022-07-05 | 61 | 6 | 8 | Actual |
25278 | 4602.68 | 2024-04-03 | 61 | 6 | 8 | Actual |
29921 | 2197.61 | 2024-08-03 | 61 | 4 | 11 | Actual |
32172 | 1763.56 | 2024-10-03 | 61 | 4 | 11 | Actual |
32230 | 1935.90 | 2024-10-03 | 61 | 6 | 11 | Actual |
10661 | 3000.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
22622 | 5706.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
6414 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
32499 | 6125.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
8576 | 1441.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
28003 | 4906.00 | 2024-07-04 | 61 | 6 | 3 | Actual |
6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
26193 | 7657.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
1597 | 1800.00 | 2022-06-04 | 61 | 1 | 6 | Budget |
11406 | 4236.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
28275 | 2281.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
3701 | 3080.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
37487 | 1711.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
32145 | 1640.15 | 2024-10-03 | 61 | 3 | 11 | Actual |
6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
18913 | 2551.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
39022 | 2184.84 | 2025-04-04 | 61 | 4 | 11 | Actual |
12960 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
28593 | 5157.24 | 2024-07-04 | 61 | 2 | 8 | Actual |
Generated 2025-06-03 03:37:57.458 UTC