[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 690 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6136 | 673.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
10811 | 1262.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
13395 | 2102.64 | 2023-04-03 | 62 | 6 | 8 | Actual |
21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
31682 | 2798.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
17054 | 3573.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
38728 | 4115.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
2634 | 2054.00 | 2022-07-04 | 62 | 6 | 5 | Actual |
8380 | 750.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
38941 | 3561.46 | 2025-04-03 | 62 | 1 | 11 | Actual |
17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
34420 | 1744.41 | 2024-12-03 | 62 | 4 | 11 | Actual |
11690 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
24007 | 1017.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
16764 | 3939.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
7209 | 2190.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
17316 | 807.16 | 2023-08-03 | 62 | 4 | 11 | Actual |
12488 | 500.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
3235 | 1542.02 | 2022-07-04 | 62 | 2 | 8 | Actual |
25010 | 804.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
24744 | 4146.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
2963 | 2040.00 | 2022-07-04 | 62 | 6 | 6 | Actual |
1319 | 4444.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
10289 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
20205 | 5120.87 | 2023-11-03 | 62 | 2 | 8 | Actual |
33095 | 7289.10 | 2024-11-02 | 62 | 1 | 8 | Actual |
19674 | 2282.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
38761 | 2803.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
Generated 2025-06-03 02:38:56.919 UTC