[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 14 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27560 | 11223.31 | 2024-05-23 | 60 | 2 | 11 | Actual |
21202 | 95680.14 | 2023-11-24 | 60 | 1 | 8 | Actual |
24126 | 53281.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
15604 | 53563.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
11403 | 51612.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
9828 | 25200.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
17960 | 9042.00 | 2023-08-24 | 60 | 5 | 6 | Actual |
6602 | 21819.67 | 2022-09-23 | 60 | 2 | 8 | Actual |
8425 | 28300.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
8657 | 34880.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
16401 | 2367.82 | 2023-06-24 | 60 | 1 | 12 | Actual |
17548 | 105248.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
23533 | 3149.75 | 2024-01-22 | 60 | 6 | 12 | Actual |
944 | 29400.00 | 2022-04-23 | 60 | 1 | 8 | Budget |
12073 | 32800.00 | 2023-02-21 | 60 | 6 | 7 | Budget |
Generated 2025-05-23 21:23:39.468 UTC