[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 65 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20732 | 3986.00 | 2023-11-25 | 62 | 1 | 4 | Actual |
4739 | 1488.00 | 2022-08-25 | 62 | 6 | 4 | Actual |
25448 | 448.64 | 2024-03-24 | 62 | 5 | 11 | Actual |
8802 | 4201.16 | 2022-11-25 | 62 | 1 | 8 | Actual |
5863 | 1629.00 | 2022-09-24 | 62 | 6 | 4 | Actual |
37930 | 2743.36 | 2025-02-22 | 62 | 6 | 11 | Actual |
33329 | 2280.59 | 2024-10-24 | 62 | 6 | 11 | Actual |
8475 | 1404.00 | 2022-11-25 | 62 | 4 | 6 | Actual |
62 | 1100.00 | 2022-04-24 | 62 | 6 | 3 | Budget |
2117 | 2051.12 | 2022-05-25 | 62 | 2 | 8 | Actual |
5348 | 1900.00 | 2022-08-25 | 62 | 6 | 7 | Budget |
14950 | 1342.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
15162 | 3905.70 | 2023-05-25 | 62 | 6 | 8 | Actual |
19942 | 1870.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
1459 | 1900.00 | 2022-05-25 | 62 | 1 | 5 | Budget |
30161 | 2543.40 | 2024-07-24 | 62 | 2 | 13 | Actual |
Generated 2025-05-25 02:46:12.049 UTC