[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 433 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9638 | 688.00 | 2023-01-09 | 61 | 5 | 6 | Actual |
19376 | 712.47 | 2023-10-11 | 61 | 5 | 11 | Actual |
31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
7069 | 2987.00 | 2022-11-11 | 61 | 1 | 5 | Actual |
20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
12017 | 3228.00 | 2023-03-11 | 61 | 1 | 7 | Actual |
28794 | 298.64 | 2024-07-11 | 61 | 5 | 11 | Actual |
17549 | 8639.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
1514 | 2600.00 | 2022-06-11 | 61 | 6 | 5 | Budget |
3701 | 3080.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
34337 | 3631.68 | 2024-12-11 | 61 | 1 | 11 | Actual |
34158 | 5996.00 | 2024-12-11 | 61 | 6 | 7 | Actual |
14247 | 364.60 | 2023-05-11 | 61 | 2 | 11 | Actual |
2441 | 4000.00 | 2022-07-12 | 61 | 1 | 4 | Budget |
20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
4 | 2208.00 | 2022-05-11 | 61 | 1 | 3 | Actual |
4085 | 1500.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
35518 | 1538.02 | 2025-01-09 | 61 | 2 | 11 | Actual |
1134 | 2402.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
1317 | 4000.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
17113 | 6769.39 | 2023-08-11 | 61 | 1 | 8 | Actual |
5010 | 892.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
25565 | 111.40 | 2024-04-10 | 61 | 2 | 12 | Actual |
804 | 3100.00 | 2022-05-11 | 61 | 1 | 7 | Budget |
36839 | 2217.82 | 2025-02-09 | 61 | 1 | 12 | Actual |
35310 | 7804.00 | 2025-01-09 | 61 | 6 | 7 | Actual |
36257 | 783.00 | 2025-02-09 | 61 | 2 | 6 | Actual |
Generated 2025-06-10 20:24:35.832 UTC