[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1092 > < TAKE 240 >
11 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
36312 | 2038.00 | 2025-01-28 | 62 | 4 | 6 | Actual |
3374 | 1500.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
39320 | 2583.76 | 2025-03-30 | 62 | 6 | 13 | Actual |
31999 | 2913.26 | 2024-09-28 | 62 | 2 | 8 | Actual |
9366 | 1920.00 | 2022-12-28 | 62 | 6 | 5 | Actual |
146 | 380.00 | 2022-04-29 | 62 | 7 | 3 | Budget |
Generated 2025-05-29 07:39:53.346 UTC