[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 726 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1457 | 2966.00 | 2022-06-07 | 61 | 1 | 5 | Actual |
18705 | 2757.00 | 2023-10-07 | 61 | 6 | 4 | Actual |
34927 | 7878.00 | 2025-01-05 | 61 | 6 | 4 | Actual |
22326 | 1782.71 | 2024-01-05 | 61 | 1 | 11 | Actual |
27353 | 5829.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
4680 | 4070.00 | 2022-09-07 | 61 | 1 | 4 | Actual |
23806 | 3893.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
18463 | 189.06 | 2023-09-07 | 61 | 1 | 12 | Actual |
36045 | 8340.00 | 2025-02-05 | 61 | 1 | 4 | Actual |
11405 | 4100.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
10018 | 3092.05 | 2023-01-05 | 61 | 6 | 8 | Actual |
5676 | 1646.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
13204 | 3300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
26820 | 7788.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
3430 | 1296.00 | 2022-08-07 | 61 | 6 | 3 | Actual |
31970 | 12375.55 | 2024-10-06 | 61 | 1 | 8 | Actual |
1984 | 2500.00 | 2022-06-07 | 61 | 6 | 7 | Budget |
25158 | 4550.00 | 2024-04-06 | 61 | 6 | 7 | Actual |
7125 | 2300.00 | 2022-11-07 | 61 | 6 | 5 | Budget |
27615 | 2133.78 | 2024-06-06 | 61 | 4 | 11 | Actual |
5290 | 3700.00 | 2022-09-07 | 61 | 1 | 7 | Budget |
31708 | 802.00 | 2024-10-06 | 61 | 2 | 6 | Actual |
15698 | 4784.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
12959 | 2319.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
17582 | 6074.00 | 2023-09-07 | 61 | 6 | 3 | Actual |
18586 | 4771.00 | 2023-10-07 | 61 | 6 | 3 | Actual |
2496 | 2666.00 | 2022-07-08 | 61 | 6 | 4 | Actual |
28740 | 2348.68 | 2024-07-07 | 61 | 3 | 11 | Actual |
Generated 2025-06-06 06:25:43.270 UTC