[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 551 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38165 | 5411.88 | 2025-02-26 | 61 | 6 | 13 | Actual |
664 | 850.00 | 2022-04-28 | 61 | 5 | 6 | Budget |
30636 | 1825.00 | 2024-08-28 | 61 | 4 | 6 | Actual |
13392 | 3855.70 | 2023-03-29 | 61 | 6 | 8 | Actual |
9123 | 480.00 | 2022-12-27 | 61 | 7 | 3 | Budget |
1741 | 1500.00 | 2022-05-29 | 61 | 4 | 6 | Budget |
27970 | 7009.00 | 2024-06-28 | 61 | 1 | 3 | Actual |
19733 | 4096.00 | 2023-10-29 | 61 | 6 | 4 | Actual |
2764 | 437.00 | 2022-06-29 | 61 | 2 | 6 | Actual |
9041 | 1602.00 | 2022-12-27 | 61 | 6 | 3 | Actual |
30249 | 6604.00 | 2024-08-28 | 61 | 1 | 3 | Actual |
9227 | 2400.00 | 2022-12-27 | 61 | 6 | 4 | Budget |
3885 | 850.00 | 2022-07-29 | 61 | 2 | 6 | Budget |
21972 | 3742.00 | 2023-12-27 | 61 | 3 | 6 | Actual |
20024 | 1874.00 | 2023-10-29 | 61 | 6 | 6 | Actual |
38585 | 2878.00 | 2025-03-29 | 61 | 3 | 6 | Actual |
38530 | 1994.00 | 2025-03-29 | 61 | 1 | 6 | Actual |
7453 | 1210.00 | 2022-10-29 | 61 | 6 | 6 | Actual |
39288 | 4145.19 | 2025-03-29 | 61 | 2 | 13 | Actual |
37227 | 5607.00 | 2025-02-26 | 61 | 6 | 4 | Actual |
8474 | 1600.00 | 2022-11-29 | 61 | 4 | 6 | Budget |
32943 | 1796.00 | 2024-10-28 | 61 | 6 | 6 | Actual |
994 | 2498.10 | 2022-04-28 | 61 | 2 | 8 | Actual |
10660 | 3645.00 | 2023-01-27 | 61 | 3 | 6 | Actual |
21051 | 2273.00 | 2023-11-29 | 61 | 6 | 6 | Actual |
26132 | 1870.00 | 2024-04-27 | 61 | 6 | 6 | Actual |
12732 | 2084.00 | 2023-03-29 | 61 | 6 | 5 | Actual |
17113 | 6769.39 | 2023-07-29 | 61 | 1 | 8 | Actual |
5346 | 2116.00 | 2022-08-29 | 61 | 6 | 7 | Actual |
19175 | 6749.69 | 2023-09-28 | 61 | 2 | 8 | Actual |
21023 | 1163.00 | 2023-11-29 | 61 | 5 | 6 | Actual |
13336 | 1600.00 | 2023-03-29 | 61 | 2 | 8 | Budget |
Generated 2025-05-28 08:25:50.926 UTC