[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 719 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20943 | 850.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
16141 | 6198.17 | 2023-07-12 | 61 | 6 | 8 | Actual |
22742 | 4652.00 | 2024-02-09 | 61 | 6 | 4 | Actual |
2311 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
34419 | 1939.09 | 2024-12-11 | 61 | 4 | 11 | Actual |
13336 | 1600.00 | 2023-04-11 | 61 | 2 | 8 | Budget |
38136 | 2650.42 | 2025-03-11 | 61 | 2 | 13 | Actual |
16458 | 316.72 | 2023-07-12 | 61 | 6 | 12 | Actual |
37227 | 5607.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
36285 | 3296.00 | 2025-02-09 | 61 | 3 | 6 | Actual |
32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
7398 | 858.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
7208 | 2100.00 | 2022-11-11 | 61 | 1 | 6 | Budget |
13830 | 668.00 | 2023-05-11 | 61 | 2 | 6 | Actual |
29215 | 1949.00 | 2024-08-10 | 61 | 7 | 3 | Actual |
21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
29719 | 11045.23 | 2024-08-10 | 61 | 1 | 8 | Actual |
12404 | 1600.00 | 2023-04-11 | 61 | 6 | 3 | Budget |
35926 | 7880.00 | 2025-02-09 | 61 | 1 | 3 | Actual |
21524 | 214.59 | 2023-12-12 | 61 | 1 | 12 | Actual |
4879 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
17141 | 3046.59 | 2023-08-11 | 61 | 2 | 8 | Actual |
21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
11463 | 3141.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
10158 | 1472.00 | 2023-02-09 | 61 | 6 | 3 | Actual |
11357 | 519.00 | 2023-03-11 | 61 | 7 | 3 | Actual |
24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
Generated 2025-06-10 08:55:13.013 UTC