[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 161 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34925 | 7273.00 | 2025-01-14 | 57 | 6 | 4 | Actual |
29777 | 11031.59 | 2024-08-15 | 57 | 6 | 8 | Actual |
25476 | 5578.52 | 2024-04-15 | 57 | 6 | 11 | Actual |
25835 | 12120.00 | 2024-05-15 | 57 | 6 | 4 | Actual |
24866 | 29527.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
22528 | 133.74 | 2024-01-14 | 57 | 6 | 12 | Actual |
26851 | 12579.00 | 2024-06-15 | 57 | 6 | 3 | Actual |
16340 | 5265.75 | 2023-07-17 | 57 | 6 | 11 | Actual |
3613 | 8240.00 | 2022-08-16 | 57 | 6 | 4 | Actual |
31908 | 18777.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
20762 | 8086.00 | 2023-12-17 | 57 | 6 | 4 | Actual |
7916 | 3118.00 | 2022-12-17 | 57 | 6 | 3 | Actual |
13200 | 20380.00 | 2023-04-16 | 57 | 6 | 7 | Actual |
9224 | 2293.00 | 2023-01-14 | 57 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-12-17 | 57 | 6 | 4 | Budget |
10476 | 4436.00 | 2023-02-14 | 57 | 6 | 5 | Actual |
Generated 2025-06-15 12:58:40.690 UTC