[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 819 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36257 | 783.00 | 2025-02-06 | 61 | 2 | 6 | Actual |
19523 | 349.70 | 2023-10-08 | 61 | 6 | 12 | Actual |
17461 | 97.57 | 2023-08-08 | 61 | 2 | 12 | Actual |
617 | 1500.00 | 2022-05-08 | 61 | 4 | 6 | Budget |
26491 | 1260.36 | 2024-05-07 | 61 | 4 | 11 | Actual |
38316 | 1417.00 | 2025-04-08 | 61 | 7 | 3 | Actual |
33122 | 5207.24 | 2024-11-07 | 61 | 2 | 8 | Actual |
39319 | 3875.01 | 2025-04-08 | 61 | 6 | 13 | Actual |
35545 | 2153.99 | 2025-01-06 | 61 | 3 | 11 | Actual |
14866 | 2806.00 | 2023-06-08 | 61 | 3 | 6 | Actual |
13147 | 3987.00 | 2023-04-08 | 61 | 1 | 7 | Actual |
60 | 1632.00 | 2022-05-08 | 61 | 6 | 3 | Actual |
13392 | 3855.70 | 2023-04-08 | 61 | 6 | 8 | Actual |
22622 | 5706.00 | 2024-02-06 | 61 | 6 | 3 | Actual |
20350 | 617.79 | 2023-11-08 | 61 | 3 | 11 | Actual |
2859 | 1500.00 | 2022-07-09 | 61 | 4 | 6 | Budget |
11878 | 1300.00 | 2023-03-08 | 61 | 5 | 6 | Budget |
15898 | 1893.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
4356 | 3819.33 | 2022-08-08 | 61 | 2 | 8 | Actual |
5675 | 1300.00 | 2022-10-08 | 61 | 6 | 3 | Budget |
16961 | 2004.00 | 2023-08-08 | 61 | 6 | 6 | Actual |
31528 | 5882.00 | 2024-10-07 | 61 | 6 | 4 | Actual |
8474 | 1600.00 | 2022-12-09 | 61 | 4 | 6 | Budget |
20644 | 6135.00 | 2023-12-09 | 61 | 6 | 3 | Actual |
Generated 2025-06-07 18:49:31.295 UTC