[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 59 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20437 | 950.78 | 2023-11-02 | 62 | 6 | 11 | Actual |
8108 | 2329.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
3561 | 3264.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
17910 | 2251.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
13526 | 4913.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
36868 | 461.41 | 2025-01-31 | 62 | 2 | 12 | Actual |
38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
22327 | 892.27 | 2023-12-31 | 62 | 1 | 11 | Actual |
24744 | 4146.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
3702 | 2520.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
Generated 2025-06-01 18:42:20.581 UTC