[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 272 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23333 | 707.16 | 2024-01-30 | 62 | 2 | 11 | Actual |
20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
17343 | 159.27 | 2023-08-01 | 62 | 5 | 11 | Actual |
14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
39142 | 1775.26 | 2025-04-01 | 62 | 1 | 12 | Actual |
35719 | 903.97 | 2024-12-30 | 62 | 2 | 12 | Actual |
10811 | 1262.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
38638 | 925.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
26050 | 1793.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
27262 | 1845.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
10242 | 480.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
4739 | 1488.00 | 2022-09-01 | 62 | 6 | 4 | Actual |
11935 | 1300.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
39262 | 1829.36 | 2025-04-01 | 62 | 1 | 13 | Actual |
12593 | 3141.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
22623 | 3994.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
Generated 2025-05-31 17:30:33.850 UTC