[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 294 > < TAKE 512 >
15 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
Generated 2025-06-14 10:40:27.647 UTC