[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6331 | 1482.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
16402 | 267.79 | 2023-06-23 | 61 | 1 | 12 | Actual |
36580 | 4820.87 | 2025-01-21 | 61 | 6 | 8 | Actual |
17141 | 3046.59 | 2023-07-23 | 61 | 2 | 8 | Actual |
32409 | 3429.39 | 2024-09-21 | 61 | 2 | 13 | Actual |
2906 | 850.00 | 2022-06-23 | 61 | 5 | 6 | Budget |
27561 | 1381.64 | 2024-05-22 | 61 | 2 | 11 | Actual |
10810 | 2525.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
10893 | 3900.00 | 2023-01-21 | 61 | 1 | 7 | Budget |
9774 | 3700.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
33624 | 7880.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
24388 | 1076.31 | 2024-02-20 | 61 | 4 | 11 | Actual |
15846 | 3061.00 | 2023-06-23 | 61 | 3 | 6 | Actual |
22381 | 1410.36 | 2023-12-21 | 61 | 3 | 11 | Actual |
6182 | 2434.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
14247 | 364.60 | 2023-04-22 | 61 | 2 | 11 | Actual |
Generated 2025-05-22 09:00:43.519 UTC