[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 850 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
388 | 2600.00 | 2022-05-10 | 61 | 6 | 5 | Budget |
25478 | 1802.92 | 2024-04-09 | 61 | 6 | 11 | Actual |
2860 | 1404.00 | 2022-07-11 | 61 | 4 | 6 | Actual |
6182 | 2434.00 | 2022-10-10 | 61 | 3 | 6 | Actual |
3934 | 2100.00 | 2022-08-10 | 61 | 3 | 6 | Budget |
2906 | 850.00 | 2022-07-11 | 61 | 5 | 6 | Budget |
15898 | 1893.00 | 2023-07-11 | 61 | 5 | 6 | Actual |
13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
3289 | 2075.36 | 2022-07-11 | 61 | 6 | 8 | Actual |
2115 | 1500.00 | 2022-06-10 | 61 | 2 | 8 | Budget |
10755 | 1300.00 | 2023-02-08 | 61 | 5 | 6 | Budget |
21432 | 297.57 | 2023-12-11 | 61 | 5 | 11 | Actual |
18317 | 1002.91 | 2023-09-10 | 61 | 3 | 11 | Actual |
16109 | 3890.55 | 2023-07-11 | 61 | 2 | 8 | Actual |
Generated 2025-06-09 12:09:53.286 UTC