[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 333 > < TAKE 512 >
15 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22469 | 78279.88 | 2024-01-21 | 101 | 6 | 11 | Actual |
2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
29689 | 633943.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
22084 | 151102.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
18020 | 299537.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
Generated 2025-06-23 02:22:48.252 UTC