[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 574 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14839 | 938.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
35491 | 2714.64 | 2024-12-31 | 62 | 1 | 11 | Actual |
31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
6987 | 2300.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
20612 | 7620.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
20351 | 617.79 | 2023-11-02 | 62 | 3 | 11 | Actual |
12264 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
13493 | 8283.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
23747 | 2225.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
31879 | 7943.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
27033 | 4424.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
2581 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
Generated 2025-06-01 20:03:42.361 UTC