[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 91 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23026 | 4154.00 | 2024-02-07 | 52 | 6 | 6 | Actual |
17047 | 16107.00 | 2023-08-09 | 52 | 6 | 7 | Actual |
10938 | 3400.00 | 2023-02-07 | 52 | 6 | 7 | Budget |
13735 | 34262.00 | 2023-05-09 | 52 | 6 | 5 | Actual |
12063 | 19100.00 | 2023-03-09 | 52 | 6 | 7 | Budget |
3091 | 9700.00 | 2022-07-10 | 52 | 6 | 7 | Budget |
21458 | 9156.25 | 2023-12-10 | 52 | 6 | 11 | Actual |
35014 | 23999.00 | 2025-01-07 | 52 | 6 | 5 | Actual |
28499 | 7559.00 | 2024-07-09 | 52 | 6 | 7 | Actual |
2952 | 7000.00 | 2022-07-10 | 52 | 6 | 6 | Budget |
2625 | 19000.00 | 2022-07-10 | 52 | 6 | 5 | Budget |
27467 | 52897.52 | 2024-06-08 | 52 | 6 | 8 | Actual |
Generated 2025-06-08 06:23:40.984 UTC