[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1031 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12865 | 850.00 | 2023-04-11 | 62 | 2 | 6 | Budget |
34716 | 2803.06 | 2024-12-11 | 62 | 6 | 13 | Actual |
32119 | 839.07 | 2024-10-10 | 62 | 2 | 11 | Actual |
28594 | 4125.40 | 2024-07-11 | 62 | 2 | 8 | Actual |
3235 | 1542.02 | 2022-07-12 | 62 | 2 | 8 | Actual |
9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
13338 | 1100.00 | 2023-04-11 | 62 | 2 | 8 | Budget |
37670 | 5767.86 | 2025-03-11 | 62 | 1 | 8 | Actual |
38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
14752 | 2231.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
27854 | 1657.42 | 2024-06-10 | 62 | 1 | 13 | Actual |
26102 | 746.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
4496 | 1500.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
23213 | 3381.45 | 2024-02-09 | 62 | 2 | 8 | Actual |
6087 | 1500.00 | 2022-10-11 | 62 | 1 | 6 | Budget |
20553 | 357.15 | 2023-11-11 | 62 | 6 | 12 | Actual |
193 | 3449.00 | 2022-05-11 | 62 | 1 | 4 | Actual |
6417 | 2100.00 | 2022-10-11 | 62 | 1 | 7 | Budget |
17962 | 835.00 | 2023-09-11 | 62 | 5 | 6 | Actual |
13009 | 650.00 | 2023-04-11 | 62 | 5 | 6 | Budget |
17021 | 4329.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
8661 | 2441.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
25838 | 2986.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
Generated 2025-06-10 21:00:18.920 UTC