[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21556 | 175.23 | 2023-12-09 | 62 | 6 | 12 | Actual |
24716 | 816.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
27763 | 253.96 | 2024-06-07 | 62 | 2 | 12 | Actual |
19794 | 5214.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
6087 | 1500.00 | 2022-10-08 | 62 | 1 | 6 | Budget |
996 | 1000.00 | 2022-05-08 | 62 | 2 | 8 | Budget |
10428 | 3000.00 | 2023-02-06 | 62 | 1 | 5 | Budget |
9043 | 1019.00 | 2023-01-06 | 62 | 6 | 3 | Actual |
23414 | 297.57 | 2024-02-06 | 62 | 5 | 11 | Actual |
4739 | 1488.00 | 2022-09-08 | 62 | 6 | 4 | Actual |
6 | 1800.00 | 2022-05-08 | 62 | 1 | 3 | Budget |
28566 | 5042.08 | 2024-07-08 | 62 | 1 | 8 | Actual |
26612 | 245.44 | 2024-05-07 | 62 | 1 | 12 | Actual |
391 | 1800.00 | 2022-05-08 | 62 | 6 | 5 | Budget |
33297 | 784.82 | 2024-11-07 | 62 | 4 | 11 | Actual |
22976 | 820.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
22835 | 4100.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
573 | 1700.00 | 2022-05-08 | 62 | 3 | 6 | Budget |
5431 | 3601.15 | 2022-09-08 | 62 | 1 | 8 | Actual |
16022 | 4663.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
4031 | 550.00 | 2022-08-08 | 62 | 5 | 6 | Budget |
31409 | 2255.00 | 2024-10-07 | 62 | 6 | 3 | Actual |
8802 | 4201.16 | 2022-12-09 | 62 | 1 | 8 | Actual |
5432 | 2300.00 | 2022-09-08 | 62 | 1 | 8 | Budget |
Generated 2025-06-07 17:04:02.128 UTC