[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 325 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38880 | 7484.55 | 2025-03-23 | 61 | 6 | 8 | Actual |
15276 | 1163.55 | 2023-05-23 | 61 | 3 | 11 | Actual |
24306 | 1975.26 | 2024-02-20 | 61 | 1 | 11 | Actual |
7864 | 2178.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
35572 | 2209.31 | 2024-12-21 | 61 | 4 | 11 | Actual |
7863 | 2400.00 | 2022-11-23 | 61 | 1 | 3 | Budget |
6985 | 2400.00 | 2022-10-23 | 61 | 6 | 4 | Budget |
13492 | 8283.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
24835 | 5119.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
1269 | 480.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
29894 | 2068.88 | 2024-07-22 | 61 | 3 | 11 | Actual |
16256 | 1077.37 | 2023-06-23 | 61 | 3 | 11 | Actual |
10810 | 2525.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
4549 | 1300.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
17490 | 469.92 | 2023-07-23 | 61 | 6 | 12 | Actual |
521 | 550.00 | 2022-04-22 | 61 | 2 | 6 | Budget |
Generated 2025-05-23 01:54:15.890 UTC