[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 310 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21525 | 214.59 | 2023-12-20 | 62 | 1 | 12 | Actual |
29660 | 2916.00 | 2024-08-18 | 62 | 6 | 7 | Actual |
29065 | 1490.75 | 2024-07-19 | 62 | 6 | 13 | Actual |
30846 | 10942.19 | 2024-09-18 | 62 | 1 | 8 | Actual |
22115 | 4535.00 | 2024-01-17 | 62 | 1 | 7 | Actual |
34159 | 4906.00 | 2024-12-19 | 62 | 6 | 7 | Actual |
37872 | 1245.46 | 2025-03-19 | 62 | 4 | 11 | Actual |
23927 | 384.00 | 2024-03-18 | 62 | 2 | 6 | Actual |
33985 | 1483.00 | 2024-12-19 | 62 | 3 | 6 | Actual |
26704 | 1188.99 | 2024-05-18 | 62 | 1 | 13 | Actual |
17992 | 1515.00 | 2023-09-19 | 62 | 6 | 6 | Actual |
23955 | 1404.00 | 2024-03-18 | 62 | 3 | 6 | Actual |
8660 | 2800.00 | 2022-12-20 | 62 | 1 | 7 | Budget |
10811 | 1262.00 | 2023-02-17 | 62 | 6 | 6 | Actual |
33155 | 2604.16 | 2024-11-18 | 62 | 6 | 8 | Actual |
29337 | 3943.00 | 2024-08-18 | 62 | 1 | 5 | Actual |
19583 | 8927.00 | 2023-11-19 | 62 | 1 | 3 | Actual |
36986 | 2517.09 | 2025-02-17 | 62 | 2 | 13 | Actual |
7678 | 2300.00 | 2022-11-19 | 62 | 1 | 8 | Budget |
13206 | 2000.00 | 2023-04-19 | 62 | 6 | 7 | Budget |
14839 | 938.00 | 2023-06-19 | 62 | 2 | 6 | Actual |
11833 | 1300.00 | 2023-03-19 | 62 | 4 | 6 | Budget |
16671 | 2196.00 | 2023-08-19 | 62 | 6 | 4 | Actual |
2497 | 1454.00 | 2022-07-20 | 62 | 6 | 4 | Actual |
21465 | 1086.95 | 2023-12-20 | 62 | 6 | 11 | Actual |
33509 | 1625.84 | 2024-11-18 | 62 | 1 | 13 | Actual |
8904 | 1188.98 | 2022-12-20 | 62 | 6 | 8 | Actual |
31080 | 1747.60 | 2024-09-18 | 62 | 6 | 11 | Actual |
13148 | 3624.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
32806 | 2022.00 | 2024-11-18 | 62 | 1 | 6 | Actual |
31376 | 6939.00 | 2024-10-18 | 62 | 1 | 3 | Actual |
Generated 2025-06-19 02:31:59.793 UTC