[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 73 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37578 | 4531.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
335 | 1900.00 | 2022-05-17 | 62 | 1 | 5 | Budget |
250 | 1600.00 | 2022-05-17 | 62 | 6 | 4 | Budget |
5863 | 1629.00 | 2022-10-17 | 62 | 6 | 4 | Actual |
36521 | 9281.56 | 2025-02-15 | 62 | 1 | 8 | Actual |
11881 | 492.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
33536 | 2713.58 | 2024-11-16 | 62 | 2 | 13 | Actual |
33870 | 4473.00 | 2024-12-17 | 62 | 6 | 5 | Actual |
8475 | 1404.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
34775 | 5342.00 | 2025-01-15 | 62 | 1 | 3 | Actual |
12735 | 1823.00 | 2023-04-17 | 62 | 6 | 5 | Actual |
1271 | 320.00 | 2022-06-17 | 62 | 7 | 3 | Actual |
32119 | 839.07 | 2024-10-16 | 62 | 2 | 11 | Actual |
23714 | 3877.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
27763 | 253.96 | 2024-06-16 | 62 | 2 | 12 | Actual |
4227 | 1900.00 | 2022-08-17 | 62 | 6 | 7 | Budget |
Generated 2025-06-16 18:53:59.702 UTC