[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 725 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3560 | 4664.00 | 2022-08-08 | 61 | 1 | 4 | Actual |
22499 | 139.06 | 2024-01-06 | 61 | 1 | 12 | Actual |
33624 | 7880.00 | 2024-12-08 | 61 | 1 | 3 | Actual |
7399 | 950.00 | 2022-11-08 | 61 | 5 | 6 | Budget |
1187 | 1600.00 | 2022-06-08 | 61 | 6 | 3 | Budget |
9171 | 3449.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
6182 | 2434.00 | 2022-10-08 | 61 | 3 | 6 | Actual |
37989 | 1591.21 | 2025-03-08 | 61 | 1 | 12 | Actual |
13525 | 8423.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
8329 | 2551.00 | 2022-12-09 | 61 | 1 | 6 | Actual |
37166 | 1449.00 | 2025-03-08 | 61 | 7 | 3 | Actual |
31970 | 12375.55 | 2024-10-07 | 61 | 1 | 8 | Actual |
29064 | 2385.51 | 2024-07-08 | 61 | 6 | 13 | Actual |
10660 | 3645.00 | 2023-02-06 | 61 | 3 | 6 | Actual |
8716 | 3057.00 | 2022-12-09 | 61 | 6 | 7 | Actual |
8247 | 2300.00 | 2022-12-09 | 61 | 6 | 5 | Budget |
19267 | 3016.77 | 2023-10-08 | 61 | 1 | 11 | Actual |
5944 | 3571.00 | 2022-10-08 | 61 | 1 | 5 | Actual |
9042 | 1300.00 | 2023-01-06 | 61 | 6 | 3 | Budget |
12075 | 3300.00 | 2023-03-08 | 61 | 6 | 7 | Budget |
11605 | 2600.00 | 2023-03-08 | 61 | 6 | 5 | Budget |
29484 | 2381.00 | 2024-08-07 | 61 | 3 | 6 | Actual |
21998 | 2177.00 | 2024-01-06 | 61 | 4 | 6 | Actual |
14157 | 3831.46 | 2023-05-08 | 61 | 6 | 8 | Actual |
2442 | 3414.00 | 2022-07-09 | 61 | 1 | 4 | Actual |
3372 | 1747.00 | 2022-08-08 | 61 | 1 | 3 | Actual |
7863 | 2400.00 | 2022-12-09 | 61 | 1 | 3 | Budget |
28413 | 2374.00 | 2024-07-08 | 61 | 6 | 6 | Actual |
30785 | 4531.00 | 2024-09-07 | 61 | 6 | 7 | Actual |
5534 | 1300.00 | 2022-09-08 | 61 | 6 | 8 | Budget |
12959 | 2319.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
14301 | 1281.63 | 2023-05-08 | 61 | 4 | 11 | Actual |
Generated 2025-06-07 16:10:55.319 UTC