[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 103 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5525 | 20901.47 | 2022-09-10 | 53 | 6 | 8 | Actual |
36575 | 42491.27 | 2025-02-08 | 53 | 6 | 8 | Actual |
7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
19729 | 6953.00 | 2023-11-10 | 53 | 6 | 4 | Actual |
5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
4216 | 1200.00 | 2022-08-10 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2023-01-08 | 53 | 6 | 7 | Actual |
29364 | 2672.00 | 2024-08-09 | 53 | 6 | 5 | Actual |
32435 | 22724.48 | 2024-10-09 | 53 | 6 | 13 | Actual |
28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
23741 | 29338.00 | 2024-03-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-09 05:51:31.011 UTC