[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 795 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14449 | 289.06 | 2023-04-24 | 62 | 6 | 12 | Actual |
26854 | 4248.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
12817 | 1900.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
33509 | 1625.84 | 2024-10-24 | 62 | 1 | 13 | Actual |
23092 | 5743.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
8429 | 1500.00 | 2022-11-25 | 62 | 3 | 6 | Budget |
1931 | 2800.00 | 2022-05-25 | 62 | 1 | 7 | Budget |
37195 | 4332.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
19942 | 1870.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
27205 | 1163.00 | 2024-05-24 | 62 | 4 | 6 | Actual |
335 | 1900.00 | 2022-04-24 | 62 | 1 | 5 | Budget |
36581 | 4820.87 | 2025-01-23 | 62 | 6 | 8 | Actual |
14036 | 6074.00 | 2023-04-24 | 62 | 6 | 7 | Actual |
3291 | 1000.00 | 2022-06-25 | 62 | 6 | 8 | Budget |
16764 | 3939.00 | 2023-07-25 | 62 | 6 | 5 | Actual |
3888 | 650.00 | 2022-07-25 | 62 | 2 | 6 | Budget |
39262 | 1829.36 | 2025-03-25 | 62 | 1 | 13 | Actual |
25716 | 4439.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
17583 | 3644.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
30042 | 426.30 | 2024-07-24 | 62 | 2 | 12 | Actual |
35399 | 3154.17 | 2024-12-23 | 62 | 2 | 8 | Actual |
995 | 1249.59 | 2022-04-24 | 62 | 2 | 8 | Actual |
1697 | 1700.00 | 2022-05-25 | 62 | 3 | 6 | Budget |
947 | 3840.55 | 2022-04-24 | 62 | 1 | 8 | Actual |
Generated 2025-05-25 02:53:38.711 UTC