[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 178 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
Generated 2025-06-14 14:38:59.648 UTC