[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 226 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23837 | 34000.00 | 2024-03-16 | 57 | 6 | 5 | Actual |
20022 | 7364.00 | 2023-11-17 | 57 | 6 | 6 | Actual |
34925 | 7273.00 | 2025-01-15 | 57 | 6 | 4 | Actual |
36458 | 27014.00 | 2025-02-15 | 57 | 6 | 7 | Actual |
39079 | 6876.42 | 2025-04-17 | 57 | 6 | 11 | Actual |
33446 | 7941.33 | 2024-11-16 | 57 | 6 | 12 | Actual |
13060 | 2600.00 | 2023-04-17 | 57 | 6 | 6 | Budget |
26130 | 20528.00 | 2024-05-16 | 57 | 6 | 6 | Actual |
6981 | 1400.00 | 2022-11-17 | 57 | 6 | 4 | Budget |
856 | 2300.00 | 2022-05-17 | 57 | 6 | 7 | Budget |
24445 | 6030.66 | 2024-03-16 | 57 | 6 | 11 | Actual |
37318 | 24972.00 | 2025-03-17 | 57 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-10-17 | 57 | 6 | 5 | Actual |
1980 | 11200.00 | 2022-06-17 | 57 | 6 | 7 | Budget |
Generated 2025-06-16 23:38:30.545 UTC