[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 698 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
19147 | 8345.18 | 2023-10-02 | 61 | 1 | 8 | Actual |
38344 | 9174.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
15638 | 3481.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
3430 | 1296.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
20644 | 6135.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
8848 | 2313.25 | 2022-12-03 | 61 | 2 | 8 | Actual |
16458 | 316.72 | 2023-07-03 | 61 | 6 | 12 | Actual |
2813 | 2660.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
37015 | 3643.43 | 2025-01-31 | 61 | 6 | 13 | Actual |
32886 | 1781.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
26643 | 489.07 | 2024-05-01 | 61 | 6 | 12 | Actual |
5861 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
12591 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
18143 | 10643.70 | 2023-09-02 | 61 | 1 | 8 | Actual |
8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
31998 | 4855.72 | 2024-10-01 | 61 | 2 | 8 | Actual |
35718 | 903.97 | 2024-12-31 | 61 | 2 | 12 | Actual |
13941 | 2372.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
Generated 2025-06-01 09:36:22.409 UTC