[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 669 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35108 | 776.00 | 2025-01-12 | 62 | 2 | 6 | Actual |
38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
6884 | 360.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
9546 | 1607.00 | 2023-01-12 | 62 | 3 | 6 | Actual |
7070 | 1901.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
1189 | 1504.00 | 2022-06-14 | 62 | 6 | 3 | Actual |
22835 | 4100.00 | 2024-02-12 | 62 | 6 | 5 | Actual |
12488 | 500.00 | 2023-04-14 | 62 | 7 | 3 | Actual |
6184 | 1622.00 | 2022-10-14 | 62 | 3 | 6 | Actual |
22025 | 668.00 | 2024-01-12 | 62 | 5 | 6 | Actual |
39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
2257 | 2178.00 | 2022-07-15 | 62 | 1 | 3 | Actual |
3104 | 1979.00 | 2022-07-15 | 62 | 6 | 7 | Actual |
17702 | 3134.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
33095 | 7289.10 | 2024-11-13 | 62 | 1 | 8 | Actual |
19994 | 793.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
23686 | 1038.00 | 2024-03-13 | 62 | 7 | 3 | Actual |
32620 | 5111.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
29457 | 713.00 | 2024-08-13 | 62 | 2 | 6 | Actual |
10710 | 1074.00 | 2023-02-12 | 62 | 4 | 6 | Actual |
37818 | 423.11 | 2025-03-14 | 62 | 2 | 11 | Actual |
32592 | 1083.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
30370 | 4394.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
22500 | 69.91 | 2024-01-12 | 62 | 1 | 12 | Actual |
13065 | 1314.00 | 2023-04-14 | 62 | 6 | 6 | Actual |
14719 | 3224.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
6663 | 950.00 | 2022-10-14 | 62 | 6 | 8 | Budget |
24984 | 1488.00 | 2024-04-13 | 62 | 3 | 6 | Actual |
2909 | 750.00 | 2022-07-15 | 62 | 5 | 6 | Budget |
Generated 2025-06-13 17:45:52.816 UTC