[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1070 > < TAKE 448 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17882 | 662.00 | 2023-09-13 | 62 | 2 | 6 | Actual |
29568 | 1777.00 | 2024-08-12 | 62 | 6 | 6 | Actual |
24335 | 501.83 | 2024-03-12 | 62 | 2 | 11 | Actual |
24037 | 2247.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
11833 | 1300.00 | 2023-03-13 | 62 | 4 | 6 | Budget |
27675 | 1353.98 | 2024-06-12 | 62 | 6 | 11 | Actual |
9366 | 1920.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
36723 | 1661.43 | 2025-02-11 | 62 | 4 | 11 | Actual |
30753 | 5203.00 | 2024-09-12 | 62 | 1 | 7 | Actual |
3431 | 1008.00 | 2022-08-13 | 62 | 6 | 3 | Actual |
2395 | 535.00 | 2022-07-14 | 62 | 7 | 3 | Actual |
19148 | 8345.18 | 2023-10-13 | 62 | 1 | 8 | Actual |
22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
4412 | 1485.96 | 2022-08-13 | 62 | 6 | 8 | Actual |
32806 | 2022.00 | 2024-11-12 | 62 | 1 | 6 | Actual |
35719 | 903.97 | 2025-01-11 | 62 | 2 | 12 | Actual |
6278 | 574.00 | 2022-10-13 | 62 | 5 | 6 | Actual |
7726 | 1484.44 | 2022-11-13 | 62 | 2 | 8 | Actual |
1136 | 1800.00 | 2022-06-13 | 62 | 1 | 3 | Budget |
25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
21024 | 872.00 | 2023-12-14 | 62 | 5 | 6 | Actual |
2175 | 1000.00 | 2022-06-13 | 62 | 6 | 8 | Budget |
24216 | 4742.08 | 2024-03-12 | 62 | 2 | 8 | Actual |
31317 | 3046.92 | 2024-09-12 | 62 | 6 | 13 | Actual |
16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
38849 | 2823.86 | 2025-04-13 | 62 | 2 | 8 | Actual |
33095 | 7289.10 | 2024-11-12 | 62 | 1 | 8 | Actual |
15250 | 215.66 | 2023-06-13 | 62 | 2 | 11 | Actual |
32913 | 925.00 | 2024-11-12 | 62 | 5 | 6 | Actual |
10895 | 2690.00 | 2023-02-11 | 62 | 1 | 7 | Actual |
19468 | 114.59 | 2023-10-13 | 62 | 1 | 12 | Actual |
8661 | 2441.00 | 2022-12-14 | 62 | 1 | 7 | Actual |
4495 | 1432.00 | 2022-09-13 | 62 | 1 | 3 | Actual |
Generated 2025-06-12 07:07:21.867 UTC