[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
38194 | 244781.25 | 2025-03-24 | 101 | 6 | 13 | Actual |
38790 | 657189.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
17404 | 70951.02 | 2023-08-24 | 101 | 6 | 11 | Actual |
32469 | 454485.16 | 2024-10-23 | 101 | 6 | 13 | Actual |
32562 | 197890.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
10999 | 114297.00 | 2023-02-22 | 101 | 6 | 7 | Actual |
13114 | 198366.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
24477 | 241211.64 | 2024-03-23 | 101 | 6 | 11 | Actual |
3805 | 112205.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
4275 | 125891.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
15071 | 1092511.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
34957 | 484913.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
33687 | 201013.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
33807 | 335496.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
30312 | 270952.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
22864 | 379768.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
4601 | 250700.00 | 2022-09-24 | 101 | 6 | 3 | Budget |
30219 | 116573.60 | 2024-08-23 | 101 | 6 | 13 | Actual |
4600 | 208944.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
29399 | 267291.00 | 2024-08-23 | 101 | 6 | 5 | Actual |
Generated 2025-06-23 08:36:10.298 UTC