[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 278 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
9044 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
37698 | 4892.08 | 2025-03-02 | 62 | 2 | 8 | Actual |
29065 | 1490.75 | 2024-07-02 | 62 | 6 | 13 | Actual |
2313 | 1098.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
16082 | 7605.77 | 2023-07-03 | 62 | 1 | 8 | Actual |
11278 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
4310 | 2300.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
Generated 2025-06-01 22:36:50.666 UTC