[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 487 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28122 | 5981.00 | 2024-06-23 | 61 | 6 | 4 | Actual |
25804 | 5456.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
35218 | 1786.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
23244 | 5067.84 | 2024-01-22 | 61 | 6 | 8 | Actual |
18290 | 282.68 | 2023-08-24 | 61 | 2 | 11 | Actual |
38049 | 3796.57 | 2025-02-21 | 61 | 6 | 12 | Actual |
18553 | 7854.00 | 2023-09-23 | 61 | 1 | 3 | Actual |
35430 | 5549.67 | 2024-12-22 | 61 | 6 | 8 | Actual |
24334 | 690.13 | 2024-02-21 | 61 | 2 | 11 | Actual |
14392 | 177.36 | 2023-04-23 | 61 | 1 | 12 | Actual |
14219 | 1868.88 | 2023-04-23 | 61 | 1 | 11 | Actual |
9774 | 3700.00 | 2022-12-22 | 61 | 1 | 7 | Budget |
Generated 2025-05-23 15:48:28.925 UTC