[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 11 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8571 | 8700.00 | 2022-12-09 | 57 | 6 | 6 | Budget |
25476 | 5578.52 | 2024-04-07 | 57 | 6 | 11 | Actual |
10477 | 4000.00 | 2023-02-06 | 57 | 6 | 5 | Budget |
2307 | 4400.00 | 2022-07-09 | 57 | 6 | 3 | Budget |
20114 | 10093.00 | 2023-11-08 | 57 | 6 | 7 | Actual |
37516 | 4748.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
12400 | 6400.00 | 2023-04-08 | 57 | 6 | 3 | Budget |
36458 | 27014.00 | 2025-02-06 | 57 | 6 | 7 | Actual |
13200 | 20380.00 | 2023-04-08 | 57 | 6 | 7 | Actual |
37013 | 5576.79 | 2025-02-06 | 57 | 6 | 13 | Actual |
1841 | 9125.00 | 2022-06-08 | 57 | 6 | 6 | Actual |
24654 | 33478.00 | 2024-04-07 | 57 | 6 | 3 | Actual |
10805 | 6160.00 | 2023-02-06 | 57 | 6 | 6 | Actual |
4220 | 2700.00 | 2022-08-08 | 57 | 6 | 7 | Budget |
38375 | 23962.00 | 2025-04-08 | 57 | 6 | 4 | Actual |
4407 | 17843.84 | 2022-08-08 | 57 | 6 | 8 | Actual |
Generated 2025-06-08 02:01:39.993 UTC