[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 204 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21550 | 48.63 | 2023-12-11 | 52 | 6 | 12 | Actual |
7768 | 2984.47 | 2022-11-10 | 52 | 6 | 8 | Actual |
23026 | 4154.00 | 2024-02-08 | 52 | 6 | 6 | Actual |
10799 | 7000.00 | 2023-02-08 | 52 | 6 | 6 | Budget |
11923 | 4516.00 | 2023-03-10 | 52 | 6 | 6 | Actual |
30067 | 19554.31 | 2024-08-09 | 52 | 6 | 12 | Actual |
13641 | 21886.00 | 2023-05-10 | 52 | 6 | 4 | Actual |
30687 | 16712.00 | 2024-09-09 | 52 | 6 | 6 | Actual |
10473 | 11200.00 | 2023-02-08 | 52 | 6 | 5 | Budget |
11452 | 17682.00 | 2023-03-10 | 52 | 6 | 4 | Actual |
11592 | 27881.00 | 2023-03-10 | 52 | 6 | 5 | Actual |
851 | 900.00 | 2022-05-10 | 52 | 6 | 7 | Budget |
3091 | 9700.00 | 2022-07-11 | 52 | 6 | 7 | Budget |
4540 | 7500.00 | 2022-09-10 | 52 | 6 | 3 | Budget |
2302 | 5000.00 | 2022-07-11 | 52 | 6 | 3 | Budget |
9683 | 8050.00 | 2023-01-08 | 52 | 6 | 6 | Actual |
Generated 2025-06-09 17:58:45.000 UTC