[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 322 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5058 | 2527.00 | 2022-09-10 | 61 | 3 | 6 | Actual |
39022 | 2184.84 | 2025-04-10 | 61 | 4 | 11 | Actual |
26703 | 1783.74 | 2024-05-09 | 61 | 1 | 13 | Actual |
35020 | 5158.00 | 2025-01-08 | 61 | 6 | 5 | Actual |
18913 | 2551.00 | 2023-10-10 | 61 | 3 | 6 | Actual |
1133 | 2000.00 | 2022-06-10 | 61 | 1 | 3 | Budget |
8903 | 1200.00 | 2022-12-11 | 61 | 6 | 8 | Budget |
5675 | 1300.00 | 2022-10-10 | 61 | 6 | 3 | Budget |
32591 | 1733.00 | 2024-11-09 | 61 | 7 | 3 | Actual |
12913 | 3071.00 | 2023-04-10 | 61 | 3 | 6 | Actual |
27441 | 6866.36 | 2024-06-09 | 61 | 2 | 8 | Actual |
6277 | 957.00 | 2022-10-10 | 61 | 5 | 6 | Actual |
11831 | 1951.00 | 2023-03-10 | 61 | 4 | 6 | Actual |
32832 | 690.00 | 2024-11-09 | 61 | 2 | 6 | Actual |
26491 | 1260.36 | 2024-05-09 | 61 | 4 | 11 | Actual |
26643 | 489.07 | 2024-05-09 | 61 | 6 | 12 | Actual |
34125 | 9628.00 | 2024-12-10 | 61 | 1 | 7 | Actual |
4411 | 2376.88 | 2022-08-10 | 61 | 6 | 8 | Actual |
7125 | 2300.00 | 2022-11-10 | 61 | 6 | 5 | Budget |
4029 | 917.00 | 2022-08-10 | 61 | 5 | 6 | Actual |
1514 | 2600.00 | 2022-06-10 | 61 | 6 | 5 | Budget |
7255 | 850.00 | 2022-11-10 | 61 | 2 | 6 | Budget |
13586 | 2120.00 | 2023-05-10 | 61 | 7 | 3 | Actual |
1929 | 3924.00 | 2022-06-10 | 61 | 1 | 7 | Actual |
16930 | 1224.00 | 2023-08-10 | 61 | 5 | 6 | Actual |
13830 | 668.00 | 2023-05-10 | 61 | 2 | 6 | Actual |
4680 | 4070.00 | 2022-09-10 | 61 | 1 | 4 | Actual |
10427 | 4153.00 | 2023-02-08 | 61 | 1 | 5 | Actual |
7537 | 3800.00 | 2022-11-10 | 61 | 1 | 7 | Actual |
38820 | 8833.06 | 2025-04-10 | 61 | 1 | 8 | Actual |
6743 | 2964.00 | 2022-11-10 | 61 | 1 | 3 | Actual |
18645 | 1590.00 | 2023-10-10 | 61 | 7 | 3 | Actual |
Generated 2025-06-09 06:35:54.122 UTC