[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 216 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2257 | 2178.00 | 2022-06-24 | 62 | 1 | 3 | Actual |
32913 | 925.00 | 2024-10-23 | 62 | 5 | 6 | Actual |
19468 | 114.59 | 2023-09-23 | 62 | 1 | 12 | Actual |
30753 | 5203.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
721 | 1368.00 | 2022-04-23 | 62 | 6 | 6 | Actual |
11359 | 480.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
6606 | 1528.38 | 2022-09-23 | 62 | 2 | 8 | Actual |
13709 | 4211.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
19055 | 3928.00 | 2023-09-23 | 62 | 1 | 7 | Actual |
2069 | 2851.13 | 2022-05-24 | 62 | 1 | 8 | Actual |
17234 | 881.63 | 2023-07-24 | 62 | 1 | 11 | Actual |
12405 | 1300.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
20825 | 4307.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
31622 | 4595.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
25394 | 776.31 | 2024-03-23 | 62 | 3 | 11 | Actual |
34479 | 2532.72 | 2024-11-23 | 62 | 6 | 11 | Actual |
22355 | 1018.86 | 2023-12-22 | 62 | 2 | 11 | Actual |
9776 | 3424.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
24448 | 1330.57 | 2024-02-21 | 62 | 6 | 11 | Actual |
9964 | 2185.97 | 2022-12-22 | 62 | 2 | 8 | Actual |
18914 | 1786.00 | 2023-09-23 | 62 | 3 | 6 | Actual |
19495 | 109.27 | 2023-09-23 | 62 | 2 | 12 | Actual |
30134 | 1557.42 | 2024-07-23 | 62 | 1 | 13 | Actual |
8718 | 1900.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
Generated 2025-05-23 19:26:43.478 UTC