[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 981 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8051 | 4449.00 | 2022-12-16 | 62 | 1 | 4 | Actual |
1459 | 1900.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
30134 | 1557.42 | 2024-08-14 | 62 | 1 | 13 | Actual |
27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
36138 | 5963.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
12914 | 1675.00 | 2023-04-15 | 62 | 3 | 6 | Actual |
1647 | 371.00 | 2022-06-15 | 62 | 2 | 6 | Actual |
37698 | 4892.08 | 2025-03-15 | 62 | 2 | 8 | Actual |
16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
38728 | 4115.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
36899 | 3163.58 | 2025-02-13 | 62 | 6 | 12 | Actual |
3984 | 1000.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
23360 | 924.18 | 2024-02-13 | 62 | 3 | 11 | Actual |
39262 | 1829.36 | 2025-04-15 | 62 | 1 | 13 | Actual |
38821 | 6183.01 | 2025-04-15 | 62 | 1 | 8 | Actual |
7539 | 2800.00 | 2022-11-15 | 62 | 1 | 7 | Budget |
20732 | 3986.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
37578 | 4531.00 | 2025-03-15 | 62 | 1 | 7 | Actual |
23807 | 3114.00 | 2024-03-14 | 62 | 1 | 5 | Actual |
5349 | 1411.00 | 2022-09-15 | 62 | 6 | 7 | Actual |
9174 | 2156.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
26348 | 5389.06 | 2024-05-14 | 62 | 6 | 8 | Actual |
37730 | 5951.19 | 2025-03-15 | 62 | 6 | 8 | Actual |
11935 | 1300.00 | 2023-03-15 | 62 | 6 | 6 | Budget |
11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
17114 | 4229.95 | 2023-08-15 | 62 | 1 | 8 | Actual |
10894 | 2500.00 | 2023-02-13 | 62 | 1 | 7 | Budget |
19674 | 2282.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
33270 | 823.11 | 2024-11-14 | 62 | 3 | 11 | Actual |
24565 | 147.57 | 2024-03-14 | 62 | 6 | 12 | Actual |
Generated 2025-06-14 11:34:19.911 UTC