[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 20 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28944 | 10323.29 | 2024-06-25 | 57 | 6 | 12 | Actual |
30188 | 1748.65 | 2024-07-25 | 57 | 6 | 13 | Actual |
7915 | 3700.00 | 2022-11-26 | 57 | 6 | 3 | Budget |
29367 | 16037.00 | 2024-07-25 | 57 | 6 | 5 | Actual |
14947 | 29044.00 | 2023-05-26 | 57 | 6 | 6 | Actual |
4407 | 17843.84 | 2022-07-26 | 57 | 6 | 8 | Actual |
3426 | 3000.00 | 2022-07-26 | 57 | 6 | 3 | Budget |
38047 | 14872.31 | 2025-02-23 | 57 | 6 | 12 | Actual |
2491 | 3308.00 | 2022-06-26 | 57 | 6 | 4 | Actual |
15333 | 8571.13 | 2023-05-26 | 57 | 6 | 11 | Actual |
12071 | 25282.00 | 2023-02-23 | 57 | 6 | 7 | Actual |
35308 | 15407.00 | 2024-12-24 | 57 | 6 | 7 | Actual |
28001 | 30802.00 | 2024-06-25 | 57 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-10-26 | 57 | 6 | 4 | Budget |
Generated 2025-05-25 13:29:56.405 UTC