[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 47 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20552 | 435.87 | 2023-12-31 | 61 | 6 | 12 | Actual |
13147 | 3987.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
11547 | 4444.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
3186 | 5352.70 | 2022-08-31 | 61 | 1 | 8 | Actual |
18143 | 10643.70 | 2023-10-31 | 61 | 1 | 8 | Actual |
24835 | 5119.00 | 2024-05-30 | 61 | 1 | 5 | Actual |
9961 | 3746.61 | 2023-02-28 | 61 | 2 | 8 | Actual |
9591 | 1700.00 | 2023-02-28 | 61 | 4 | 6 | Actual |
23359 | 1056.10 | 2024-03-30 | 61 | 3 | 11 | Actual |
11546 | 4200.00 | 2023-04-30 | 61 | 1 | 5 | Budget |
28413 | 2374.00 | 2024-08-30 | 61 | 6 | 6 | Actual |
27674 | 2030.58 | 2024-07-30 | 61 | 6 | 11 | Actual |
29336 | 5069.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
22408 | 1708.24 | 2024-02-28 | 61 | 4 | 11 | Actual |
248 | 2083.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
32745 | 5317.00 | 2024-12-30 | 61 | 6 | 5 | Actual |
38820 | 8833.06 | 2025-05-31 | 61 | 1 | 8 | Actual |
4679 | 4900.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
191 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
993 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
31621 | 5743.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
10018 | 3092.05 | 2023-02-28 | 61 | 6 | 8 | Actual |
11784 | 3000.00 | 2023-04-30 | 61 | 3 | 6 | Budget |
19207 | 4351.16 | 2023-11-30 | 61 | 6 | 8 | Actual |
36337 | 1919.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
38880 | 7484.55 | 2025-05-31 | 61 | 6 | 8 | Actual |
38224 | 8504.00 | 2025-05-31 | 61 | 1 | 3 | Actual |
2813 | 2660.00 | 2022-08-31 | 61 | 3 | 6 | Actual |
37844 | 1924.20 | 2025-04-30 | 61 | 3 | 11 | Actual |
11785 | 3037.00 | 2023-04-30 | 61 | 3 | 6 | Actual |
Generated 2025-07-30 07:32:53.901 UTC