[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 520 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35430 | 5549.67 | 2024-12-29 | 61 | 6 | 8 | Actual |
18371 | 377.36 | 2023-08-31 | 61 | 5 | 11 | Actual |
8658 | 4185.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
10892 | 4035.00 | 2023-01-29 | 61 | 1 | 7 | Actual |
1048 | 1400.00 | 2022-04-30 | 61 | 6 | 8 | Budget |
2172 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
5430 | 7201.22 | 2022-08-31 | 61 | 1 | 8 | Actual |
28826 | 1749.73 | 2024-06-30 | 61 | 6 | 11 | Actual |
6929 | 5100.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
30845 | 12036.15 | 2024-08-30 | 61 | 1 | 8 | Actual |
38224 | 8504.00 | 2025-03-31 | 61 | 1 | 3 | Actual |
11878 | 1300.00 | 2023-02-28 | 61 | 5 | 6 | Budget |
1374 | 1965.00 | 2022-05-31 | 61 | 6 | 4 | Actual |
20916 | 2561.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
3982 | 1435.00 | 2022-07-31 | 61 | 4 | 6 | Actual |
35599 | 503.96 | 2024-12-29 | 61 | 5 | 11 | Actual |
21733 | 5896.00 | 2023-12-29 | 61 | 1 | 4 | Actual |
4411 | 2376.88 | 2022-07-31 | 61 | 6 | 8 | Actual |
25420 | 760.35 | 2024-03-30 | 61 | 4 | 11 | Actual |
6743 | 2964.00 | 2022-10-31 | 61 | 1 | 3 | Actual |
1928 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
29006 | 2285.50 | 2024-06-30 | 61 | 1 | 13 | Actual |
14002 | 7087.00 | 2023-04-30 | 61 | 1 | 7 | Actual |
36230 | 2502.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
Generated 2025-05-30 21:25:54.791 UTC