[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 4 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21141 | 82642.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
385 | 467.00 | 2022-05-16 | 57 | 6 | 5 | Actual |
25476 | 5578.52 | 2024-04-15 | 57 | 6 | 11 | Actual |
7589 | 1719.00 | 2022-11-16 | 57 | 6 | 7 | Actual |
18200 | 92937.66 | 2023-09-16 | 57 | 6 | 8 | Actual |
19085 | 49433.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
22053 | 11332.00 | 2024-01-14 | 57 | 6 | 6 | Actual |
11459 | 12700.00 | 2023-03-16 | 57 | 6 | 4 | Budget |
7915 | 3700.00 | 2022-12-17 | 57 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-11-16 | 57 | 6 | 3 | Budget |
21462 | 4578.50 | 2023-12-17 | 57 | 6 | 11 | Actual |
26851 | 12579.00 | 2024-06-15 | 57 | 6 | 3 | Actual |
35747 | 7674.31 | 2025-01-14 | 57 | 6 | 12 | Actual |
3613 | 8240.00 | 2022-08-16 | 57 | 6 | 4 | Actual |
Generated 2025-06-15 06:51:20.213 UTC