[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 189 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
18886 | 874.00 | 2023-10-12 | 62 | 2 | 6 | Actual |
37108 | 4938.00 | 2025-03-12 | 62 | 6 | 3 | Actual |
29748 | 2823.86 | 2024-08-11 | 62 | 2 | 8 | Actual |
35278 | 4078.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
7782 | 750.00 | 2022-11-12 | 62 | 6 | 8 | Budget |
10710 | 1074.00 | 2023-02-10 | 62 | 4 | 6 | Actual |
10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
29034 | 4471.51 | 2024-07-12 | 62 | 2 | 13 | Actual |
25566 | 62.46 | 2024-04-11 | 62 | 2 | 12 | Actual |
18203 | 3905.70 | 2023-09-12 | 62 | 6 | 8 | Actual |
10160 | 1145.00 | 2023-02-10 | 62 | 6 | 3 | Actual |
6333 | 741.00 | 2022-10-12 | 62 | 6 | 6 | Actual |
6931 | 4276.00 | 2022-11-12 | 62 | 1 | 4 | Actual |
22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
2765 | 546.00 | 2022-07-13 | 62 | 2 | 6 | Actual |
5011 | 650.00 | 2022-09-12 | 62 | 2 | 6 | Budget |
9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
30556 | 1637.00 | 2024-09-11 | 62 | 1 | 6 | Actual |
8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
11221 | 2651.00 | 2023-03-12 | 62 | 1 | 3 | Actual |
476 | 1200.00 | 2022-05-12 | 62 | 1 | 6 | Budget |
1647 | 371.00 | 2022-06-12 | 62 | 2 | 6 | Actual |
3105 | 2200.00 | 2022-07-13 | 62 | 6 | 7 | Budget |
31737 | 1468.00 | 2024-10-11 | 62 | 3 | 6 | Actual |
24624 | 7952.00 | 2024-04-11 | 62 | 1 | 3 | Actual |
17054 | 3573.00 | 2023-08-12 | 62 | 6 | 7 | Actual |
12488 | 500.00 | 2023-04-12 | 62 | 7 | 3 | Actual |
10346 | 2081.00 | 2023-02-10 | 62 | 6 | 4 | Actual |
37790 | 2215.69 | 2025-03-12 | 62 | 1 | 11 | Actual |
11277 | 1242.00 | 2023-03-12 | 62 | 6 | 3 | Actual |
Generated 2025-06-12 00:09:30.350 UTC