[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 83 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6744 | 2400.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
5009 | 850.00 | 2022-08-31 | 61 | 2 | 6 | Budget |
37844 | 1924.20 | 2025-02-28 | 61 | 3 | 11 | Actual |
23444 | 1939.09 | 2024-01-29 | 61 | 6 | 11 | Actual |
16402 | 267.79 | 2023-07-01 | 61 | 1 | 12 | Actual |
248 | 2083.00 | 2022-04-30 | 61 | 6 | 4 | Actual |
1049 | 2401.13 | 2022-04-30 | 61 | 6 | 8 | Actual |
31819 | 1924.00 | 2024-09-29 | 61 | 6 | 6 | Actual |
27880 | 5466.27 | 2024-05-30 | 61 | 2 | 13 | Actual |
16670 | 3661.00 | 2023-07-31 | 61 | 6 | 4 | Actual |
10611 | 950.00 | 2023-01-29 | 61 | 2 | 6 | Budget |
26730 | 4694.32 | 2024-04-29 | 61 | 2 | 13 | Actual |
14392 | 177.36 | 2023-04-30 | 61 | 1 | 12 | Actual |
2173 | 2160.21 | 2022-05-31 | 61 | 6 | 8 | Actual |
7454 | 1300.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
21998 | 2177.00 | 2023-12-29 | 61 | 4 | 6 | Actual |
Generated 2025-05-30 10:09:39.330 UTC