[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 348 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
571 | 2497.00 | 2022-05-04 | 61 | 3 | 6 | Actual |
8106 | 3203.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
37729 | 5355.73 | 2025-03-04 | 61 | 6 | 8 | Actual |
14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
26820 | 7788.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
8576 | 1441.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
25447 | 640.13 | 2024-04-03 | 61 | 5 | 11 | Actual |
18995 | 2505.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
8902 | 1585.96 | 2022-12-05 | 61 | 6 | 8 | Actual |
10563 | 2000.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
1317 | 4000.00 | 2022-06-04 | 61 | 1 | 4 | Budget |
36722 | 1993.35 | 2025-02-02 | 61 | 4 | 11 | Actual |
27413 | 12975.57 | 2024-06-03 | 61 | 1 | 8 | Actual |
33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
6229 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
4961 | 1800.00 | 2022-09-04 | 61 | 1 | 6 | Budget |
10810 | 2525.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
33984 | 2966.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
33716 | 1859.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
33837 | 7130.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
19733 | 4096.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
14507 | 7353.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
12533 | 4392.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
18290 | 282.68 | 2023-09-04 | 61 | 2 | 11 | Actual |
12675 | 4417.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
15898 | 1893.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
1373 | 2000.00 | 2022-06-04 | 61 | 6 | 4 | Budget |
1133 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
31079 | 1996.54 | 2024-09-03 | 61 | 6 | 11 | Actual |
4168 | 3700.00 | 2022-08-04 | 61 | 1 | 7 | Budget |
11464 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
Generated 2025-06-03 05:06:32.453 UTC