[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 296 > < TAKE 24 >
13 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21553 | 360.34 | 2023-12-07 | 57 | 6 | 12 | Actual |
26224 | 21393.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
4733 | 12010.00 | 2022-09-06 | 57 | 6 | 4 | Actual |
31619 | 26634.00 | 2024-10-05 | 57 | 6 | 5 | Actual |
17792 | 11015.00 | 2023-09-06 | 57 | 6 | 5 | Actual |
30071 | 14665.93 | 2024-08-05 | 57 | 6 | 12 | Actual |
2307 | 4400.00 | 2022-07-07 | 57 | 6 | 3 | Budget |
30188 | 1748.65 | 2024-08-05 | 57 | 6 | 13 | Actual |
21261 | 48251.98 | 2023-12-07 | 57 | 6 | 8 | Actual |
28824 | 7794.52 | 2024-07-06 | 57 | 6 | 11 | Actual |
6795 | 1400.00 | 2022-11-06 | 57 | 6 | 3 | Budget |
13739 | 61182.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
13644 | 18238.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
Generated 2025-06-05 09:18:42.939 UTC