[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 347 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1789 | 630.00 | 2022-06-10 | 61 | 5 | 6 | Actual |
6661 | 2073.85 | 2022-10-10 | 61 | 6 | 8 | Actual |
21917 | 2372.00 | 2024-01-08 | 61 | 1 | 6 | Actual |
7352 | 1942.00 | 2022-11-10 | 61 | 4 | 6 | Actual |
5208 | 1310.00 | 2022-09-10 | 61 | 6 | 6 | Actual |
18765 | 4829.00 | 2023-10-10 | 61 | 1 | 5 | Actual |
27734 | 2627.40 | 2024-06-09 | 61 | 1 | 12 | Actual |
9831 | 2300.00 | 2023-01-08 | 61 | 6 | 7 | Budget |
7920 | 1300.00 | 2022-12-11 | 61 | 6 | 3 | Budget |
13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
19701 | 6712.00 | 2023-11-10 | 61 | 1 | 4 | Actual |
30495 | 5603.00 | 2024-09-09 | 61 | 6 | 5 | Actual |
31047 | 1815.69 | 2024-09-09 | 61 | 4 | 11 | Actual |
2578 | 2700.00 | 2022-07-11 | 61 | 1 | 5 | Budget |
Generated 2025-06-09 19:08:33.804 UTC