[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 447 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31168 | 903.97 | 2024-08-23 | 62 | 2 | 12 | Actual |
27474 | 2123.85 | 2024-05-23 | 62 | 6 | 8 | Actual |
12961 | 1391.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
2861 | 1560.00 | 2022-06-24 | 62 | 4 | 6 | Actual |
20857 | 3810.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
12865 | 850.00 | 2023-03-24 | 62 | 2 | 6 | Budget |
5536 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
7071 | 2100.00 | 2022-10-24 | 62 | 1 | 5 | Budget |
33658 | 3400.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
7070 | 1901.00 | 2022-10-24 | 62 | 1 | 5 | Actual |
722 | 1400.00 | 2022-04-23 | 62 | 6 | 6 | Budget |
27794 | 2048.67 | 2024-05-23 | 62 | 6 | 12 | Actual |
34808 | 4559.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
24448 | 1330.57 | 2024-02-21 | 62 | 6 | 11 | Actual |
5293 | 2100.00 | 2022-08-24 | 62 | 1 | 7 | Budget |
13647 | 3661.00 | 2023-04-23 | 62 | 6 | 4 | Actual |
Generated 2025-05-23 19:34:56.126 UTC