[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 771 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15335 | 2257.18 | 2023-06-05 | 61 | 6 | 11 | Actual |
19523 | 349.70 | 2023-10-05 | 61 | 6 | 12 | Actual |
15577 | 2024.00 | 2023-07-06 | 61 | 7 | 3 | Actual |
11219 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
17113 | 6769.39 | 2023-08-05 | 61 | 1 | 8 | Actual |
10481 | 2600.00 | 2023-02-03 | 61 | 6 | 5 | Budget |
35809 | 1390.75 | 2025-01-03 | 61 | 1 | 13 | Actual |
8377 | 907.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
14157 | 3831.46 | 2023-05-05 | 61 | 6 | 8 | Actual |
720 | 1539.00 | 2022-05-05 | 61 | 6 | 6 | Actual |
32712 | 6066.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
25715 | 7610.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
4878 | 3360.00 | 2022-09-05 | 61 | 6 | 5 | Actual |
38668 | 2433.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
12864 | 751.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
29369 | 5081.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
38585 | 2878.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
1317 | 4000.00 | 2022-06-05 | 61 | 1 | 4 | Budget |
7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
27150 | 1217.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
13646 | 4882.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
17261 | 501.83 | 2023-08-05 | 61 | 2 | 11 | Actual |
27032 | 4424.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
32832 | 690.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
Generated 2025-06-04 10:58:04.947 UTC