[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1032 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10483 | 2100.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
19350 | 719.92 | 2023-10-05 | 62 | 4 | 11 | Actual |
12348 | 2200.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
38728 | 4115.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
16764 | 3939.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
9694 | 901.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
2963 | 2040.00 | 2022-07-06 | 62 | 6 | 6 | Actual |
8429 | 1500.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
2174 | 2160.21 | 2022-06-05 | 62 | 6 | 8 | Actual |
30342 | 1444.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
7209 | 2190.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
21111 | 4810.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
1376 | 1600.00 | 2022-06-05 | 62 | 6 | 4 | Budget |
4963 | 1572.00 | 2022-09-05 | 62 | 1 | 6 | Actual |
22355 | 1018.86 | 2024-01-03 | 62 | 2 | 11 | Actual |
30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
863 | 2200.00 | 2022-05-05 | 62 | 6 | 7 | Budget |
35491 | 2714.64 | 2025-01-03 | 62 | 1 | 11 | Actual |
30637 | 1065.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
36549 | 4093.58 | 2025-02-03 | 62 | 2 | 8 | Actual |
8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
36959 | 1624.09 | 2025-02-03 | 62 | 1 | 13 | Actual |
7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
Generated 2025-06-04 18:37:42.725 UTC