[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 309 > < TAKE 8 >
8 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35719 | 903.97 | 2024-12-27 | 62 | 2 | 12 | Actual |
13008 | 985.00 | 2023-03-29 | 62 | 5 | 6 | Actual |
6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
1848 | 1400.00 | 2022-05-29 | 62 | 6 | 6 | Budget |
7921 | 850.00 | 2022-11-29 | 62 | 6 | 3 | Budget |
1600 | 1200.00 | 2022-05-29 | 62 | 1 | 6 | Budget |
16403 | 146.51 | 2023-06-29 | 62 | 1 | 12 | Actual |
29216 | 1083.00 | 2024-07-28 | 62 | 7 | 3 | Actual |
Generated 2025-05-28 15:45:45.594 UTC