[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 82 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32030 | 6860.30 | 2024-10-10 | 61 | 6 | 8 | Actual |
17961 | 835.00 | 2023-09-11 | 61 | 5 | 6 | Actual |
1646 | 815.00 | 2022-06-11 | 61 | 2 | 6 | Actual |
16637 | 5988.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
8716 | 3057.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
2394 | 535.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
16342 | 1384.83 | 2023-07-12 | 61 | 6 | 11 | Actual |
8378 | 850.00 | 2022-12-12 | 61 | 2 | 6 | Budget |
19967 | 2316.00 | 2023-11-11 | 61 | 4 | 6 | Actual |
16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
35690 | 2124.20 | 2025-01-09 | 61 | 1 | 12 | Actual |
8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
28625 | 5007.24 | 2024-07-11 | 61 | 6 | 8 | Actual |
13006 | 1300.00 | 2023-04-11 | 61 | 5 | 6 | Budget |
7453 | 1210.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
26912 | 1908.00 | 2024-06-10 | 61 | 7 | 3 | Actual |
3837 | 1800.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
24306 | 1975.26 | 2024-03-10 | 61 | 1 | 11 | Actual |
12674 | 4200.00 | 2023-04-11 | 61 | 1 | 5 | Budget |
4631 | 750.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
Generated 2025-06-10 09:23:25.684 UTC