[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 306 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9914 | 4801.17 | 2023-01-09 | 61 | 1 | 8 | Actual |
144 | 497.00 | 2022-05-11 | 61 | 7 | 3 | Actual |
3045 | 3276.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
23091 | 7019.00 | 2024-02-09 | 61 | 1 | 7 | Actual |
12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
3935 | 1815.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
8330 | 2100.00 | 2022-12-12 | 61 | 1 | 6 | Budget |
1270 | 360.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
5105 | 1685.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
27561 | 1381.64 | 2024-06-10 | 61 | 2 | 11 | Actual |
20083 | 4859.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
24187 | 9940.66 | 2024-03-10 | 61 | 1 | 8 | Actual |
30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
37380 | 2076.00 | 2025-03-11 | 61 | 1 | 6 | Actual |
15485 | 11663.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
15101 | 8467.91 | 2023-06-11 | 61 | 1 | 8 | Actual |
19993 | 1247.00 | 2023-11-11 | 61 | 5 | 6 | Actual |
27320 | 8585.00 | 2024-06-10 | 61 | 1 | 7 | Actual |
12533 | 4392.00 | 2023-04-11 | 61 | 1 | 4 | Actual |
36045 | 8340.00 | 2025-02-09 | 61 | 1 | 4 | Actual |
1049 | 2401.13 | 2022-05-11 | 61 | 6 | 8 | Actual |
2115 | 1500.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
6230 | 1752.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
18939 | 1419.00 | 2023-10-11 | 61 | 4 | 6 | Actual |
2813 | 2660.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
19295 | 327.36 | 2023-10-11 | 61 | 2 | 11 | Actual |
23184 | 8033.05 | 2024-02-09 | 61 | 1 | 8 | Actual |
Generated 2025-06-10 17:46:59.426 UTC