[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6230 | 1752.00 | 2022-09-24 | 61 | 4 | 6 | Actual |
24534 | 62.46 | 2024-02-22 | 61 | 2 | 12 | Actual |
23413 | 363.53 | 2024-01-23 | 61 | 5 | 11 | Actual |
28505 | 5882.00 | 2024-06-24 | 61 | 6 | 7 | Actual |
31910 | 5352.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
1598 | 2196.00 | 2022-05-25 | 61 | 1 | 6 | Actual |
35690 | 2124.20 | 2024-12-23 | 61 | 1 | 12 | Actual |
16021 | 5246.00 | 2023-06-25 | 61 | 6 | 7 | Actual |
7069 | 2987.00 | 2022-10-25 | 61 | 1 | 5 | Actual |
11405 | 4100.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
20295 | 2125.27 | 2023-10-25 | 61 | 1 | 11 | Actual |
5618 | 2079.00 | 2022-09-24 | 61 | 1 | 3 | Actual |
9364 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
16609 | 2307.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
12912 | 3000.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
7304 | 3300.00 | 2022-10-25 | 61 | 3 | 6 | Budget |
8520 | 950.00 | 2022-11-25 | 61 | 5 | 6 | Budget |
23244 | 5067.84 | 2024-01-23 | 61 | 6 | 8 | Actual |
17935 | 1782.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
20083 | 4859.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
31408 | 4510.00 | 2024-09-23 | 61 | 6 | 3 | Actual |
13204 | 3300.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
23032 | 1941.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
1374 | 1965.00 | 2022-05-25 | 61 | 6 | 4 | Actual |
Generated 2025-05-25 02:59:22.009 UTC