[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 397 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17434 | 125.23 | 2023-08-13 | 61 | 1 | 12 | Actual |
33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
17961 | 835.00 | 2023-09-13 | 61 | 5 | 6 | Actual |
35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
16021 | 5246.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
38727 | 8231.00 | 2025-04-13 | 61 | 1 | 7 | Actual |
5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
15485 | 11663.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
18463 | 189.06 | 2023-09-13 | 61 | 1 | 12 | Actual |
9311 | 3000.00 | 2023-01-11 | 61 | 1 | 5 | Budget |
33296 | 1879.52 | 2024-11-12 | 61 | 4 | 11 | Actual |
6133 | 898.00 | 2022-10-13 | 61 | 2 | 6 | Actual |
29719 | 11045.23 | 2024-08-12 | 61 | 1 | 8 | Actual |
14157 | 3831.46 | 2023-05-13 | 61 | 6 | 8 | Actual |
3045 | 3276.00 | 2022-07-14 | 61 | 1 | 7 | Actual |
6276 | 950.00 | 2022-10-13 | 61 | 5 | 6 | Budget |
2859 | 1500.00 | 2022-07-14 | 61 | 4 | 6 | Budget |
21825 | 6069.00 | 2024-01-11 | 61 | 1 | 5 | Actual |
3288 | 1400.00 | 2022-07-14 | 61 | 6 | 8 | Budget |
25338 | 2879.54 | 2024-04-12 | 61 | 1 | 11 | Actual |
16550 | 6626.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
3885 | 850.00 | 2022-08-13 | 61 | 2 | 6 | Budget |
22975 | 1311.00 | 2024-02-11 | 61 | 4 | 6 | Actual |
14598 | 1137.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
39319 | 3875.01 | 2025-04-13 | 61 | 6 | 13 | Actual |
14918 | 1685.00 | 2023-06-13 | 61 | 5 | 6 | Actual |
1317 | 4000.00 | 2022-06-13 | 61 | 1 | 4 | Budget |
Generated 2025-06-12 03:15:57.141 UTC