[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 231 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2964 | 1400.00 | 2022-07-19 | 62 | 6 | 6 | Budget |
32833 | 690.00 | 2024-11-17 | 62 | 2 | 6 | Actual |
23360 | 924.18 | 2024-02-16 | 62 | 3 | 11 | Actual |
26022 | 546.00 | 2024-05-17 | 62 | 2 | 6 | Actual |
1848 | 1400.00 | 2022-06-18 | 62 | 6 | 6 | Budget |
2443 | 4268.00 | 2022-07-19 | 62 | 1 | 4 | Actual |
9916 | 2300.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
38941 | 3561.46 | 2025-04-18 | 62 | 1 | 11 | Actual |
8475 | 1404.00 | 2022-12-19 | 62 | 4 | 6 | Actual |
8987 | 1900.00 | 2023-01-16 | 62 | 1 | 3 | Budget |
20524 | 110.34 | 2023-11-18 | 62 | 2 | 12 | Actual |
13911 | 1082.00 | 2023-05-18 | 62 | 5 | 6 | Actual |
7456 | 1059.00 | 2022-11-18 | 62 | 6 | 6 | Actual |
12735 | 1823.00 | 2023-04-18 | 62 | 6 | 5 | Actual |
15222 | 1223.12 | 2023-06-18 | 62 | 1 | 11 | Actual |
4823 | 2200.00 | 2022-09-18 | 62 | 1 | 5 | Budget |
11466 | 2600.00 | 2023-03-18 | 62 | 6 | 4 | Budget |
14036 | 6074.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
6605 | 1100.00 | 2022-10-18 | 62 | 2 | 8 | Budget |
20177 | 7810.32 | 2023-11-18 | 62 | 1 | 8 | Actual |
32746 | 5909.00 | 2024-11-17 | 62 | 6 | 5 | Actual |
33930 | 1793.00 | 2024-12-18 | 62 | 1 | 6 | Actual |
25010 | 804.00 | 2024-04-17 | 62 | 4 | 6 | Actual |
2635 | 1800.00 | 2022-07-19 | 62 | 6 | 5 | Budget |
Generated 2025-06-18 01:50:01.656 UTC