[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 930 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19467 | 114.59 | 2023-10-08 | 61 | 1 | 12 | Actual |
35836 | 3815.36 | 2025-01-06 | 61 | 2 | 13 | Actual |
22354 | 916.73 | 2024-01-06 | 61 | 2 | 11 | Actual |
1695 | 2434.00 | 2022-06-08 | 61 | 3 | 6 | Actual |
18673 | 6694.00 | 2023-10-08 | 61 | 1 | 4 | Actual |
6472 | 2700.00 | 2022-10-08 | 61 | 6 | 7 | Budget |
11275 | 1600.00 | 2023-03-08 | 61 | 6 | 3 | Budget |
9227 | 2400.00 | 2023-01-06 | 61 | 6 | 4 | Budget |
14097 | 8952.76 | 2023-05-08 | 61 | 1 | 8 | Actual |
35545 | 2153.99 | 2025-01-06 | 61 | 3 | 11 | Actual |
23332 | 1009.29 | 2024-02-06 | 61 | 2 | 11 | Actual |
15008 | 7157.00 | 2023-06-08 | 61 | 1 | 7 | Actual |
12075 | 3300.00 | 2023-03-08 | 61 | 6 | 7 | Budget |
36548 | 4548.14 | 2025-02-06 | 61 | 2 | 8 | Actual |
Generated 2025-06-07 18:41:57.829 UTC