[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 850 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
10426 | 4200.00 | 2023-02-09 | 61 | 1 | 5 | Budget |
5534 | 1300.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
23954 | 3087.00 | 2024-03-10 | 61 | 3 | 6 | Actual |
30133 | 1867.95 | 2024-08-10 | 61 | 1 | 13 | Actual |
19175 | 6749.69 | 2023-10-11 | 61 | 2 | 8 | Actual |
20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
10612 | 975.00 | 2023-02-09 | 61 | 2 | 6 | Actual |
6800 | 1254.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
17020 | 7215.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
9364 | 2300.00 | 2023-01-09 | 61 | 6 | 5 | Budget |
16763 | 3939.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
3617 | 2600.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
11831 | 1951.00 | 2023-03-11 | 61 | 4 | 6 | Actual |
18765 | 4829.00 | 2023-10-11 | 61 | 1 | 5 | Actual |
34774 | 7632.00 | 2025-01-09 | 61 | 1 | 3 | Actual |
29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
28767 | 1710.37 | 2024-07-11 | 61 | 4 | 11 | Actual |
37789 | 3481.68 | 2025-03-11 | 61 | 1 | 11 | Actual |
27734 | 2627.40 | 2024-06-10 | 61 | 1 | 12 | Actual |
24006 | 1453.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
4028 | 950.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
27911 | 5246.96 | 2024-06-10 | 61 | 6 | 13 | Actual |
3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
37669 | 8651.24 | 2025-03-11 | 61 | 1 | 8 | Actual |
13287 | 4892.08 | 2023-04-11 | 61 | 1 | 8 | Actual |
860 | 2500.00 | 2022-05-11 | 61 | 6 | 7 | Budget |
13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
Generated 2025-06-10 13:24:10.703 UTC