[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 265 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27672 | 28888.53 | 2024-06-15 | 57 | 6 | 11 | Actual |
28001 | 30802.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
10015 | 15257.43 | 2023-01-14 | 57 | 6 | 8 | Actual |
8242 | 15991.00 | 2022-12-17 | 57 | 6 | 5 | Actual |
6468 | 17148.00 | 2022-10-16 | 57 | 6 | 7 | Actual |
384 | 500.00 | 2022-05-16 | 57 | 6 | 5 | Budget |
8713 | 22400.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
29062 | 18261.24 | 2024-07-16 | 57 | 6 | 13 | Actual |
16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
4081 | 5572.00 | 2022-08-16 | 57 | 6 | 6 | Actual |
19085 | 49433.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
8572 | 6244.00 | 2022-12-17 | 57 | 6 | 6 | Actual |
10805 | 6160.00 | 2023-02-14 | 57 | 6 | 6 | Actual |
Generated 2025-06-15 14:49:16.094 UTC