[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 337 > < TAKE 256 >
11 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 19:39:39.141 UTC