[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 230 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39197 | 865.67 | 2025-04-15 | 54 | 6 | 12 | Actual |
29775 | 1182.92 | 2024-08-14 | 54 | 6 | 8 | Actual |
34923 | 402.00 | 2025-01-13 | 54 | 6 | 4 | Actual |
36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
14747 | 10754.00 | 2023-06-15 | 54 | 6 | 5 | Actual |
13197 | 210200.00 | 2023-04-15 | 54 | 6 | 7 | Budget |
36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
23028 | 862.00 | 2024-02-13 | 54 | 6 | 6 | Actual |
16759 | 3139.00 | 2023-08-15 | 54 | 6 | 5 | Actual |
33653 | 9.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
38373 | 4751.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
17698 | 1846.00 | 2023-09-15 | 54 | 6 | 4 | Actual |
4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
13385 | 175700.00 | 2023-04-15 | 54 | 6 | 8 | Budget |
Generated 2025-06-14 17:37:00.989 UTC