[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 69 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
15926 | 47839.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-14 05:09:35.450 UTC