[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 164 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-09-12 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
Generated 2025-06-11 09:41:44.785 UTC