[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 104 > < TAKE 15 >
15 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9219 | 4100.00 | 2023-01-20 | 53 | 6 | 4 | Budget |
33561 | 2667.97 | 2024-11-21 | 53 | 6 | 13 | Actual |
35305 | 20542.00 | 2025-01-20 | 53 | 6 | 7 | Actual |
33323 | 3090.18 | 2024-11-21 | 53 | 6 | 11 | Actual |
20549 | 762.48 | 2023-11-22 | 53 | 6 | 12 | Actual |
15330 | 10284.99 | 2023-06-22 | 53 | 6 | 11 | Actual |
23834 | 20400.00 | 2024-03-21 | 53 | 6 | 5 | Actual |
6462 | 23600.00 | 2022-10-22 | 53 | 6 | 7 | Budget |
30186 | 4662.74 | 2024-08-21 | 53 | 6 | 13 | Actual |
13383 | 22999.99 | 2023-04-22 | 53 | 6 | 8 | Actual |
38755 | 39431.00 | 2025-04-22 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-22 | 53 | 6 | 5 | Budget |
26756 | 5582.06 | 2024-05-21 | 53 | 6 | 13 | Actual |
2953 | 11400.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
31814 | 8888.00 | 2024-10-21 | 53 | 6 | 6 | Actual |
Generated 2025-06-21 11:17:49.274 UTC