[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 79 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1981 | 13034.00 | 2022-05-24 | 57 | 6 | 7 | Actual |
18492 | 361.40 | 2023-08-24 | 57 | 6 | 12 | Actual |
30188 | 1748.65 | 2024-07-23 | 57 | 6 | 13 | Actual |
16959 | 8655.00 | 2023-07-24 | 57 | 6 | 6 | Actual |
5671 | 6625.00 | 2022-09-23 | 57 | 6 | 3 | Actual |
10944 | 3000.00 | 2023-01-22 | 57 | 6 | 7 | Budget |
6328 | 2525.00 | 2022-09-23 | 57 | 6 | 6 | Actual |
11460 | 11051.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
26970 | 9133.00 | 2024-05-23 | 57 | 6 | 4 | Actual |
39317 | 7310.16 | 2025-03-24 | 57 | 6 | 13 | Actual |
10015 | 15257.43 | 2022-12-22 | 57 | 6 | 8 | Actual |
38375 | 23962.00 | 2025-03-24 | 57 | 6 | 4 | Actual |
20642 | 36756.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
1369 | 6900.00 | 2022-05-24 | 57 | 6 | 4 | Budget |
25156 | 30333.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
1841 | 9125.00 | 2022-05-24 | 57 | 6 | 6 | Actual |
Generated 2025-05-23 08:43:57.093 UTC