[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1086 > < TAKE 125 >
17 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19524 | 280.55 | 2023-10-06 | 62 | 6 | 12 | Actual |
6333 | 741.00 | 2022-10-06 | 62 | 6 | 6 | Actual |
27854 | 1657.42 | 2024-06-05 | 62 | 1 | 13 | Actual |
4030 | 510.00 | 2022-08-06 | 62 | 5 | 6 | Actual |
28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
23900 | 2721.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
20524 | 110.34 | 2023-11-06 | 62 | 2 | 12 | Actual |
35750 | 3816.79 | 2025-01-04 | 62 | 6 | 12 | Actual |
9777 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
13885 | 1371.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
34928 | 5252.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
2581 | 1900.00 | 2022-07-07 | 62 | 1 | 5 | Budget |
4088 | 950.00 | 2022-08-06 | 62 | 6 | 6 | Budget |
12866 | 657.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
24247 | 3414.78 | 2024-03-05 | 62 | 6 | 8 | Actual |
12487 | 480.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
Generated 2025-06-05 09:34:36.605 UTC