[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 415 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26644 | 285.87 | 2024-05-19 | 62 | 6 | 12 | Actual |
15519 | 4338.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
8107 | 2300.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
11407 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
23714 | 3877.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
9640 | 382.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
23955 | 1404.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
23505 | 138.00 | 2024-02-18 | 62 | 1 | 12 | Actual |
6606 | 1528.38 | 2022-10-20 | 62 | 2 | 8 | Actual |
666 | 898.00 | 2022-05-20 | 62 | 5 | 6 | Actual |
16284 | 679.50 | 2023-07-21 | 62 | 4 | 11 | Actual |
27794 | 2048.67 | 2024-06-19 | 62 | 6 | 12 | Actual |
5863 | 1629.00 | 2022-10-20 | 62 | 6 | 4 | Actual |
23840 | 2411.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
12207 | 1969.30 | 2023-03-20 | 62 | 2 | 8 | Actual |
10709 | 1300.00 | 2023-02-18 | 62 | 4 | 6 | Budget |
Generated 2025-06-19 20:26:35.089 UTC