[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 987 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5863 | 1629.00 | 2022-10-13 | 62 | 6 | 4 | Actual |
20553 | 357.15 | 2023-11-13 | 62 | 6 | 12 | Actual |
3888 | 650.00 | 2022-08-13 | 62 | 2 | 6 | Budget |
27064 | 2546.00 | 2024-06-12 | 62 | 6 | 5 | Actual |
25219 | 4960.26 | 2024-04-12 | 62 | 1 | 8 | Actual |
6005 | 1900.00 | 2022-10-13 | 62 | 6 | 5 | Budget |
7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
18914 | 1786.00 | 2023-10-13 | 62 | 3 | 6 | Actual |
29124 | 6626.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
38050 | 3374.23 | 2025-03-13 | 62 | 6 | 12 | Actual |
22682 | 1369.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
4413 | 950.00 | 2022-08-13 | 62 | 6 | 8 | Budget |
13742 | 3048.00 | 2023-05-13 | 62 | 6 | 5 | Actual |
26289 | 7575.46 | 2024-05-12 | 62 | 1 | 8 | Actual |
38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
7307 | 1378.00 | 2022-11-13 | 62 | 3 | 6 | Actual |
13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
10894 | 2500.00 | 2023-02-11 | 62 | 1 | 7 | Budget |
17702 | 3134.00 | 2023-09-13 | 62 | 6 | 4 | Actual |
35278 | 4078.00 | 2025-01-11 | 62 | 1 | 7 | Actual |
30583 | 501.00 | 2024-09-12 | 62 | 2 | 6 | Actual |
33003 | 5841.00 | 2024-11-12 | 62 | 1 | 7 | Actual |
5292 | 1664.00 | 2022-09-13 | 62 | 1 | 7 | Actual |
22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
12207 | 1969.30 | 2023-03-13 | 62 | 2 | 8 | Actual |
24716 | 816.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
Generated 2025-06-12 09:33:44.137 UTC