[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 163 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
37988 | 19378.78 | 2025-03-15 | 60 | 1 | 12 | Actual |
33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 18:08:41.056 UTC