[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1087 > < TAKE 48 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
666 | 898.00 | 2022-05-13 | 62 | 5 | 6 | Actual |
19088 | 4663.00 | 2023-10-13 | 62 | 6 | 7 | Actual |
23125 | 5056.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
5292 | 1664.00 | 2022-09-13 | 62 | 1 | 7 | Actual |
2396 | 380.00 | 2022-07-14 | 62 | 7 | 3 | Budget |
9916 | 2300.00 | 2023-01-11 | 62 | 1 | 8 | Budget |
11278 | 1300.00 | 2023-03-13 | 62 | 6 | 3 | Budget |
22267 | 2208.70 | 2024-01-11 | 62 | 6 | 8 | Actual |
3047 | 2800.00 | 2022-07-14 | 62 | 1 | 7 | Budget |
14719 | 3224.00 | 2023-06-13 | 62 | 1 | 5 | Actual |
11359 | 480.00 | 2023-03-13 | 62 | 7 | 3 | Budget |
12818 | 1905.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
15009 | 7952.00 | 2023-06-13 | 62 | 1 | 7 | Actual |
11466 | 2600.00 | 2023-03-13 | 62 | 6 | 4 | Budget |
28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
2498 | 1600.00 | 2022-07-14 | 62 | 6 | 4 | Budget |
Generated 2025-06-12 09:00:27.933 UTC