[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 962 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1648 | 480.00 | 2022-06-10 | 62 | 2 | 6 | Budget |
5154 | 550.00 | 2022-09-10 | 62 | 5 | 6 | Budget |
30342 | 1444.00 | 2024-09-09 | 62 | 7 | 3 | Actual |
15427 | 216.72 | 2023-06-10 | 62 | 6 | 12 | Actual |
27474 | 2123.85 | 2024-06-09 | 62 | 6 | 8 | Actual |
524 | 480.00 | 2022-05-10 | 62 | 2 | 6 | Budget |
25995 | 1017.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
33449 | 2924.22 | 2024-11-09 | 62 | 6 | 12 | Actual |
34067 | 1235.00 | 2024-12-10 | 62 | 6 | 6 | Actual |
37519 | 1803.00 | 2025-03-10 | 62 | 6 | 6 | Actual |
10950 | 3296.00 | 2023-02-08 | 62 | 6 | 7 | Actual |
5108 | 1264.00 | 2022-09-10 | 62 | 4 | 6 | Actual |
4551 | 781.00 | 2022-09-10 | 62 | 6 | 3 | Actual |
38728 | 4115.00 | 2025-04-10 | 62 | 1 | 7 | Actual |
3562 | 3200.00 | 2022-08-10 | 62 | 1 | 4 | Budget |
13709 | 4211.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
Generated 2025-06-09 16:33:37.116 UTC