[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 523 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11879 | 788.00 | 2023-03-10 | 61 | 5 | 6 | Actual |
10612 | 975.00 | 2023-02-08 | 61 | 2 | 6 | Actual |
14866 | 2806.00 | 2023-06-10 | 61 | 3 | 6 | Actual |
571 | 2497.00 | 2022-05-10 | 61 | 3 | 6 | Actual |
19349 | 823.11 | 2023-10-10 | 61 | 4 | 11 | Actual |
27880 | 5466.27 | 2024-06-09 | 61 | 2 | 13 | Actual |
29484 | 2381.00 | 2024-08-09 | 61 | 3 | 6 | Actual |
10564 | 1924.00 | 2023-02-08 | 61 | 1 | 6 | Actual |
25009 | 1447.00 | 2024-04-09 | 61 | 4 | 6 | Actual |
22894 | 2275.00 | 2024-02-08 | 61 | 1 | 6 | Actual |
27615 | 2133.78 | 2024-06-09 | 61 | 4 | 11 | Actual |
34066 | 1853.00 | 2024-12-10 | 61 | 6 | 6 | Actual |
17935 | 1782.00 | 2023-09-10 | 61 | 4 | 6 | Actual |
2312 | 1372.00 | 2022-07-11 | 61 | 6 | 3 | Actual |
2812 | 2300.00 | 2022-07-11 | 61 | 3 | 6 | Budget |
14392 | 177.36 | 2023-05-10 | 61 | 1 | 12 | Actual |
11933 | 2083.00 | 2023-03-10 | 61 | 6 | 6 | Actual |
19967 | 2316.00 | 2023-11-10 | 61 | 4 | 6 | Actual |
15249 | 338.00 | 2023-06-10 | 61 | 2 | 11 | Actual |
1598 | 2196.00 | 2022-06-10 | 61 | 1 | 6 | Actual |
1929 | 3924.00 | 2022-06-10 | 61 | 1 | 7 | Actual |
21203 | 11781.60 | 2023-12-11 | 61 | 1 | 8 | Actual |
38316 | 1417.00 | 2025-04-10 | 61 | 7 | 3 | Actual |
32118 | 1509.30 | 2024-10-09 | 61 | 2 | 11 | Actual |
5290 | 3700.00 | 2022-09-10 | 61 | 1 | 7 | Budget |
4225 | 2802.00 | 2022-08-10 | 61 | 6 | 7 | Actual |
35545 | 2153.99 | 2025-01-08 | 61 | 3 | 11 | Actual |
6332 | 1500.00 | 2022-10-10 | 61 | 6 | 6 | Budget |
Generated 2025-06-09 09:38:59.959 UTC