[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 991 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4634 | 550.00 | 2022-09-10 | 62 | 7 | 3 | Budget |
14248 | 303.96 | 2023-05-10 | 62 | 2 | 11 | Actual |
4823 | 2200.00 | 2022-09-10 | 62 | 1 | 5 | Budget |
19495 | 109.27 | 2023-10-10 | 62 | 2 | 12 | Actual |
38317 | 644.00 | 2025-04-10 | 62 | 7 | 3 | Actual |
6088 | 1375.00 | 2022-10-10 | 62 | 1 | 6 | Actual |
19968 | 965.00 | 2023-11-10 | 62 | 4 | 6 | Actual |
27675 | 1353.98 | 2024-06-09 | 62 | 6 | 11 | Actual |
3235 | 1542.02 | 2022-07-11 | 62 | 2 | 8 | Actual |
390 | 2293.00 | 2022-05-10 | 62 | 6 | 5 | Actual |
12866 | 657.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
23505 | 138.00 | 2024-02-08 | 62 | 1 | 12 | Actual |
10662 | 3037.00 | 2023-02-08 | 62 | 3 | 6 | Actual |
335 | 1900.00 | 2022-05-10 | 62 | 1 | 5 | Budget |
34219 | 4276.92 | 2024-12-10 | 62 | 1 | 8 | Actual |
24657 | 3350.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
37990 | 1591.21 | 2025-03-10 | 62 | 1 | 12 | Actual |
2581 | 1900.00 | 2022-07-11 | 62 | 1 | 5 | Budget |
5480 | 1501.11 | 2022-09-10 | 62 | 2 | 8 | Actual |
13885 | 1371.00 | 2023-05-10 | 62 | 4 | 6 | Actual |
31168 | 903.97 | 2024-09-09 | 62 | 2 | 12 | Actual |
32861 | 1814.00 | 2024-11-09 | 62 | 3 | 6 | Actual |
26050 | 1793.00 | 2024-05-09 | 62 | 3 | 6 | Actual |
9694 | 901.00 | 2023-01-08 | 62 | 6 | 6 | Actual |
145 | 331.00 | 2022-05-10 | 62 | 7 | 3 | Actual |
8850 | 1542.02 | 2022-12-11 | 62 | 2 | 8 | Actual |
10482 | 3469.00 | 2023-02-08 | 62 | 6 | 5 | Actual |
7306 | 1500.00 | 2022-11-10 | 62 | 3 | 6 | Budget |
Generated 2025-06-09 05:33:11.853 UTC