[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 384 > < TAKE 15 >
15 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37610 | 3058.00 | 2025-03-18 | 62 | 6 | 7 | Actual |
31021 | 1645.47 | 2024-09-17 | 62 | 3 | 11 | Actual |
15930 | 1261.00 | 2023-07-19 | 62 | 6 | 6 | Actual |
22922 | 346.00 | 2024-02-16 | 62 | 2 | 6 | Actual |
18172 | 3514.78 | 2023-09-18 | 62 | 2 | 8 | Actual |
20704 | 1038.00 | 2023-12-19 | 62 | 7 | 3 | Actual |
18799 | 4372.00 | 2023-10-18 | 62 | 6 | 5 | Actual |
13008 | 985.00 | 2023-04-18 | 62 | 5 | 6 | Actual |
39170 | 803.97 | 2025-04-18 | 62 | 2 | 12 | Actual |
9963 | 1100.00 | 2023-01-16 | 62 | 2 | 8 | Budget |
13338 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
9916 | 2300.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
34808 | 4559.00 | 2025-01-16 | 62 | 6 | 3 | Actual |
22355 | 1018.86 | 2024-01-16 | 62 | 2 | 11 | Actual |
61 | 979.00 | 2022-05-18 | 62 | 6 | 3 | Actual |
Generated 2025-06-17 20:25:23.250 UTC