[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 427 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16081 | 8451.24 | 2023-07-18 | 61 | 1 | 8 | Actual |
36867 | 410.34 | 2025-02-15 | 61 | 2 | 12 | Actual |
15221 | 2200.80 | 2023-06-17 | 61 | 1 | 11 | Actual |
12592 | 3141.00 | 2023-04-17 | 61 | 6 | 4 | Actual |
33657 | 5828.00 | 2024-12-17 | 61 | 6 | 3 | Actual |
6331 | 1482.00 | 2022-10-17 | 61 | 6 | 6 | Actual |
2859 | 1500.00 | 2022-07-18 | 61 | 4 | 6 | Budget |
2906 | 850.00 | 2022-07-18 | 61 | 5 | 6 | Budget |
4169 | 3609.00 | 2022-08-17 | 61 | 1 | 7 | Actual |
14658 | 3517.00 | 2023-06-17 | 61 | 6 | 4 | Actual |
31819 | 1924.00 | 2024-10-16 | 61 | 6 | 6 | Actual |
22235 | 5020.87 | 2024-01-15 | 61 | 2 | 8 | Actual |
27230 | 1050.00 | 2024-06-16 | 61 | 5 | 6 | Actual |
36695 | 1868.88 | 2025-02-15 | 61 | 3 | 11 | Actual |
6332 | 1500.00 | 2022-10-17 | 61 | 6 | 6 | Budget |
719 | 1500.00 | 2022-05-17 | 61 | 6 | 6 | Budget |
10288 | 4532.00 | 2023-02-15 | 61 | 1 | 4 | Actual |
14332 | 1108.23 | 2023-05-17 | 61 | 6 | 11 | Actual |
7207 | 2190.00 | 2022-11-17 | 61 | 1 | 6 | Actual |
7536 | 3700.00 | 2022-11-17 | 61 | 1 | 7 | Budget |
27970 | 7009.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
13525 | 8423.00 | 2023-05-17 | 61 | 6 | 3 | Actual |
10661 | 3000.00 | 2023-02-15 | 61 | 3 | 6 | Budget |
27561 | 1381.64 | 2024-06-16 | 61 | 2 | 11 | Actual |
Generated 2025-06-16 20:14:33.034 UTC