[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 886 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
4225 | 2802.00 | 2022-08-13 | 61 | 6 | 7 | Actual |
21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
20523 | 110.34 | 2023-11-13 | 61 | 2 | 12 | Actual |
27853 | 1822.34 | 2024-06-12 | 61 | 1 | 13 | Actual |
21263 | 4858.75 | 2023-12-14 | 61 | 6 | 8 | Actual |
17374 | 1782.71 | 2023-08-13 | 61 | 6 | 11 | Actual |
2859 | 1500.00 | 2022-07-14 | 61 | 4 | 6 | Budget |
11879 | 788.00 | 2023-03-13 | 61 | 5 | 6 | Actual |
9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
3981 | 1500.00 | 2022-08-13 | 61 | 4 | 6 | Budget |
28003 | 4906.00 | 2024-07-13 | 61 | 6 | 3 | Actual |
22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
22530 | 319.91 | 2024-01-11 | 61 | 6 | 12 | Actual |
30041 | 532.68 | 2024-08-12 | 61 | 2 | 12 | Actual |
35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
29064 | 2385.51 | 2024-07-13 | 61 | 6 | 13 | Actual |
11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
32172 | 1763.56 | 2024-10-12 | 61 | 4 | 11 | Actual |
23444 | 1939.09 | 2024-02-11 | 61 | 6 | 11 | Actual |
34894 | 7722.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
17490 | 469.92 | 2023-08-13 | 61 | 6 | 12 | Actual |
11785 | 3037.00 | 2023-03-13 | 61 | 3 | 6 | Actual |
27880 | 5466.27 | 2024-06-12 | 61 | 2 | 13 | Actual |
23899 | 2449.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
19207 | 4351.16 | 2023-10-13 | 61 | 6 | 8 | Actual |
35277 | 9787.00 | 2025-01-11 | 61 | 1 | 7 | Actual |
8985 | 2400.00 | 2023-01-11 | 61 | 1 | 3 | Budget |
12534 | 4100.00 | 2023-04-13 | 61 | 1 | 4 | Budget |
7351 | 1600.00 | 2022-11-13 | 61 | 4 | 6 | Budget |
3429 | 1300.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
Generated 2025-06-12 22:58:04.375 UTC