[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 257 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17435 | 69.91 | 2023-08-01 | 62 | 1 | 12 | Actual |
18404 | 996.52 | 2023-09-01 | 62 | 6 | 11 | Actual |
17114 | 4229.95 | 2023-08-01 | 62 | 1 | 8 | Actual |
7126 | 2200.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
1376 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
10757 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
8052 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
9964 | 2185.97 | 2022-12-30 | 62 | 2 | 8 | Actual |
31589 | 6499.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
2118 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
37845 | 1711.43 | 2025-03-01 | 62 | 3 | 11 | Actual |
25421 | 665.67 | 2024-03-31 | 62 | 4 | 11 | Actual |
25900 | 4140.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
2443 | 4268.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
23333 | 707.16 | 2024-01-30 | 62 | 2 | 11 | Actual |
7306 | 1500.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
4551 | 781.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
19827 | 2342.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
21706 | 1030.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
21111 | 4810.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
37670 | 5767.86 | 2025-03-01 | 62 | 1 | 8 | Actual |
35431 | 2775.38 | 2024-12-30 | 62 | 6 | 8 | Actual |
Generated 2025-05-31 17:50:23.308 UTC