[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 115 > < TAKE 8 >
8 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
18401 | 18159.61 | 2023-08-31 | 57 | 6 | 11 | Actual |
17051 | 20134.00 | 2023-07-31 | 57 | 6 | 7 | Actual |
25835 | 12120.00 | 2024-04-29 | 57 | 6 | 4 | Actual |
23122 | 32946.00 | 2024-01-29 | 57 | 6 | 7 | Actual |
20642 | 36756.00 | 2023-12-01 | 57 | 6 | 3 | Actual |
21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
9827 | 17700.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
Generated 2025-05-30 13:32:40.810 UTC