[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1091 > < TAKE 240 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8191 | 2100.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
19350 | 719.92 | 2023-10-14 | 62 | 4 | 11 | Actual |
23125 | 5056.00 | 2024-02-12 | 62 | 6 | 7 | Actual |
16638 | 2722.00 | 2023-08-14 | 62 | 1 | 4 | Actual |
12347 | 2648.00 | 2023-04-14 | 62 | 1 | 3 | Actual |
36018 | 1099.00 | 2025-02-12 | 62 | 7 | 3 | Actual |
31999 | 2913.26 | 2024-10-13 | 62 | 2 | 8 | Actual |
194 | 3600.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
6883 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
8107 | 2300.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
38471 | 2761.00 | 2025-04-14 | 62 | 6 | 5 | Actual |
11833 | 1300.00 | 2023-03-14 | 62 | 4 | 6 | Budget |
Generated 2025-06-13 10:11:22.012 UTC