[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 202 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
Generated 2025-06-15 01:48:27.013 UTC