[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 329 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6800 | 1254.00 | 2022-10-24 | 61 | 6 | 3 | Actual |
4355 | 1900.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
29064 | 2385.51 | 2024-06-23 | 61 | 6 | 13 | Actual |
11137 | 1900.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
25066 | 1876.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
6230 | 1752.00 | 2022-09-23 | 61 | 4 | 6 | Actual |
33744 | 8691.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
17053 | 5360.00 | 2023-07-24 | 61 | 6 | 7 | Actual |
4961 | 1800.00 | 2022-08-24 | 61 | 1 | 6 | Budget |
34036 | 1604.00 | 2024-11-23 | 61 | 5 | 6 | Actual |
12263 | 1900.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
33242 | 1153.97 | 2024-10-23 | 61 | 2 | 11 | Actual |
12733 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
10239 | 666.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
8188 | 3296.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
13287 | 4892.08 | 2023-03-24 | 61 | 1 | 8 | Actual |
3429 | 1300.00 | 2022-07-24 | 61 | 6 | 3 | Budget |
18317 | 1002.91 | 2023-08-24 | 61 | 3 | 11 | Actual |
4632 | 864.00 | 2022-08-24 | 61 | 7 | 3 | Actual |
25715 | 7610.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
8377 | 907.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
35161 | 1783.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
9227 | 2400.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
37697 | 5436.03 | 2025-02-21 | 61 | 2 | 8 | Actual |
9311 | 3000.00 | 2022-12-22 | 61 | 1 | 5 | Budget |
16637 | 5988.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
30582 | 1003.00 | 2024-08-23 | 61 | 2 | 6 | Actual |
9495 | 850.00 | 2022-12-22 | 61 | 2 | 6 | Budget |
5346 | 2116.00 | 2022-08-24 | 61 | 6 | 7 | Actual |
38257 | 3497.00 | 2025-03-24 | 61 | 6 | 3 | Actual |
22024 | 1224.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
1318 | 4444.00 | 2022-05-24 | 61 | 1 | 4 | Actual |
Generated 2025-05-23 23:55:06.722 UTC