[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1089 > < TAKE 896 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
333 | 3731.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
31199 | 3398.69 | 2024-09-13 | 61 | 6 | 12 | Actual |
23980 | 2154.00 | 2024-03-13 | 61 | 4 | 6 | Actual |
14097 | 8952.76 | 2023-05-14 | 61 | 1 | 8 | Actual |
13335 | 2472.34 | 2023-04-14 | 61 | 2 | 8 | Actual |
19886 | 1782.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
15276 | 1163.55 | 2023-06-14 | 61 | 3 | 11 | Actual |
23534 | 259.27 | 2024-02-12 | 61 | 6 | 12 | Actual |
474 | 2080.00 | 2022-05-14 | 61 | 1 | 6 | Actual |
805 | 2966.00 | 2022-05-14 | 61 | 1 | 7 | Actual |
6604 | 1900.00 | 2022-10-14 | 61 | 2 | 8 | Budget |
5758 | 750.00 | 2022-10-14 | 61 | 7 | 3 | Budget |
20824 | 4307.00 | 2023-12-15 | 61 | 1 | 5 | Actual |
17761 | 4145.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
Generated 2025-06-13 19:39:41.616 UTC