[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 236 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
39023 | 2184.84 | 2025-04-02 | 62 | 4 | 11 | Actual |
18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
23535 | 227.36 | 2024-01-31 | 62 | 6 | 12 | Actual |
572 | 2042.00 | 2022-05-02 | 62 | 3 | 6 | Actual |
16551 | 4638.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
13942 | 1294.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
19968 | 965.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
28383 | 872.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
36428 | 7293.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
38018 | 542.26 | 2025-03-02 | 62 | 2 | 12 | Actual |
35219 | 1588.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
29277 | 4444.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
15009 | 7952.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
22056 | 2273.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
14950 | 1342.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
Generated 2025-06-02 00:34:09.490 UTC