[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 223 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31260 | 994.25 | 2024-09-13 | 62 | 1 | 13 | Actual |
33957 | 356.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
5060 | 1516.00 | 2022-09-14 | 62 | 3 | 6 | Actual |
24247 | 3414.78 | 2024-03-13 | 62 | 6 | 8 | Actual |
2117 | 2051.12 | 2022-06-14 | 62 | 2 | 8 | Actual |
32031 | 4366.31 | 2024-10-13 | 62 | 6 | 8 | Actual |
35311 | 3902.00 | 2025-01-12 | 62 | 6 | 7 | Actual |
22682 | 1369.00 | 2024-02-12 | 62 | 7 | 3 | Actual |
15427 | 216.72 | 2023-06-14 | 62 | 6 | 12 | Actual |
37408 | 883.00 | 2025-03-14 | 62 | 2 | 6 | Actual |
27643 | 640.13 | 2024-06-13 | 62 | 5 | 11 | Actual |
7400 | 601.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
2498 | 1600.00 | 2022-07-15 | 62 | 6 | 4 | Budget |
35600 | 336.94 | 2025-01-12 | 62 | 5 | 11 | Actual |
30074 | 2257.18 | 2024-08-13 | 62 | 6 | 12 | Actual |
8719 | 2038.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
3840 | 1500.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
33566 | 2803.06 | 2024-11-13 | 62 | 6 | 13 | Actual |
12488 | 500.00 | 2023-04-14 | 62 | 7 | 3 | Actual |
5946 | 2380.00 | 2022-10-14 | 62 | 1 | 5 | Actual |
30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
29007 | 1829.36 | 2024-07-14 | 62 | 1 | 13 | Actual |
3047 | 2800.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
7539 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
15819 | 303.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
5947 | 2200.00 | 2022-10-14 | 62 | 1 | 5 | Budget |
29370 | 2540.00 | 2024-08-13 | 62 | 6 | 5 | Actual |
22803 | 2825.00 | 2024-02-12 | 62 | 1 | 5 | Actual |
Generated 2025-06-13 19:30:49.319 UTC