[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 196 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29062 | 18261.24 | 2024-07-05 | 57 | 6 | 13 | Actual |
38047 | 14872.31 | 2025-03-05 | 57 | 6 | 12 | Actual |
30188 | 1748.65 | 2024-08-04 | 57 | 6 | 13 | Actual |
24125 | 24480.00 | 2024-03-04 | 57 | 6 | 7 | Actual |
4734 | 16800.00 | 2022-09-05 | 57 | 6 | 4 | Budget |
26130 | 20528.00 | 2024-05-04 | 57 | 6 | 6 | Actual |
243 | 1500.00 | 2022-05-05 | 57 | 6 | 4 | Budget |
17580 | 13198.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
9826 | 17729.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
34476 | 17954.29 | 2024-12-05 | 57 | 6 | 11 | Actual |
25593 | 182.68 | 2024-04-04 | 57 | 6 | 12 | Actual |
9827 | 17700.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
19205 | 44577.67 | 2023-10-05 | 57 | 6 | 8 | Actual |
2307 | 4400.00 | 2022-07-06 | 57 | 6 | 3 | Budget |
Generated 2025-06-04 06:24:39.655 UTC