[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 968 > < TAKE 15 >
15 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32089 | 32673.71 | 2024-10-15 | 60 | 1 | 11 | Actual |
35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
26490 | 12282.90 | 2024-05-15 | 60 | 4 | 11 | Actual |
1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
17489 | 4161.47 | 2023-08-16 | 60 | 6 | 12 | Actual |
29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
58 | 14300.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
Generated 2025-06-15 05:52:30.689 UTC