[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 913 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6603 | 2401.13 | 2022-10-11 | 61 | 2 | 8 | Actual |
25338 | 2879.54 | 2024-04-10 | 61 | 1 | 11 | Actual |
12074 | 3561.00 | 2023-03-11 | 61 | 6 | 7 | Actual |
22802 | 3766.00 | 2024-02-09 | 61 | 1 | 5 | Actual |
34066 | 1853.00 | 2024-12-11 | 61 | 6 | 6 | Actual |
21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
7863 | 2400.00 | 2022-12-12 | 61 | 1 | 3 | Budget |
5291 | 3328.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
9692 | 1300.00 | 2023-01-09 | 61 | 6 | 6 | Budget |
18885 | 1093.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
33122 | 5207.24 | 2024-11-10 | 61 | 2 | 8 | Actual |
23386 | 1117.80 | 2024-02-09 | 61 | 4 | 11 | Actual |
14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
248 | 2083.00 | 2022-05-11 | 61 | 6 | 4 | Actual |
1374 | 1965.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
19701 | 6712.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
8247 | 2300.00 | 2022-12-12 | 61 | 6 | 5 | Budget |
8986 | 2046.00 | 2023-01-09 | 61 | 1 | 3 | Actual |
35277 | 9787.00 | 2025-01-09 | 61 | 1 | 7 | Actual |
24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
1788 | 850.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
27853 | 1822.34 | 2024-06-10 | 61 | 1 | 13 | Actual |
30993 | 978.44 | 2024-09-10 | 61 | 2 | 11 | Actual |
31998 | 4855.72 | 2024-10-10 | 61 | 2 | 8 | Actual |
35080 | 3033.00 | 2025-01-09 | 61 | 1 | 6 | Actual |
16609 | 2307.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
7676 | 3819.33 | 2022-11-11 | 61 | 1 | 8 | Actual |
12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
9365 | 2195.00 | 2023-01-09 | 61 | 6 | 5 | Actual |
26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
Generated 2025-06-10 10:20:02.509 UTC