[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 193 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37790 | 2215.69 | 2025-02-23 | 62 | 1 | 11 | Actual |
31496 | 7246.00 | 2024-09-24 | 62 | 1 | 4 | Actual |
29840 | 2541.23 | 2024-07-25 | 62 | 1 | 11 | Actual |
32383 | 1267.94 | 2024-09-24 | 62 | 1 | 13 | Actual |
8108 | 2329.00 | 2022-11-26 | 62 | 6 | 4 | Actual |
15639 | 3481.00 | 2023-06-26 | 62 | 6 | 4 | Actual |
32944 | 1571.00 | 2024-10-25 | 62 | 6 | 6 | Actual |
29748 | 2823.86 | 2024-07-25 | 62 | 2 | 8 | Actual |
25539 | 214.59 | 2024-03-25 | 62 | 1 | 12 | Actual |
5107 | 1000.00 | 2022-08-26 | 62 | 4 | 6 | Budget |
1986 | 2545.00 | 2022-05-26 | 62 | 6 | 7 | Actual |
2580 | 1472.00 | 2022-06-26 | 62 | 1 | 5 | Actual |
12676 | 2650.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
6004 | 2828.00 | 2022-09-25 | 62 | 6 | 5 | Actual |
1696 | 1217.00 | 2022-05-26 | 62 | 3 | 6 | Actual |
12818 | 1905.00 | 2023-03-26 | 62 | 1 | 6 | Actual |
15578 | 1619.00 | 2023-06-26 | 62 | 7 | 3 | Actual |
7595 | 1900.00 | 2022-10-26 | 62 | 6 | 7 | Budget |
26913 | 1734.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
26022 | 546.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
13395 | 2102.64 | 2023-03-26 | 62 | 6 | 8 | Actual |
34928 | 5252.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
25036 | 907.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
4030 | 510.00 | 2022-07-26 | 62 | 5 | 6 | Actual |
Generated 2025-05-25 15:15:10.835 UTC