[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 259 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30070 | 51624.06 | 2024-08-15 | 56 | 6 | 12 | Actual |
3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
15158 | 308791.68 | 2023-06-16 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-16 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-02-14 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-16 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-15 | 56 | 6 | 13 | Actual |
3611 | 47600.00 | 2022-08-16 | 56 | 6 | 4 | Budget |
24243 | 234693.33 | 2024-03-15 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-15 | 56 | 6 | 11 | Actual |
53 | 33968.00 | 2022-05-16 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-15 18:19:24.219 UTC