[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 138 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15931 | 4406.00 | 2023-07-05 | 63 | 6 | 6 | Actual |
4554 | 3134.00 | 2022-09-04 | 63 | 6 | 3 | Actual |
12595 | 5808.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
39083 | 5960.44 | 2025-04-04 | 63 | 6 | 11 | Actual |
34929 | 19396.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
2965 | 6900.00 | 2022-07-05 | 63 | 6 | 6 | Budget |
12407 | 3400.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
39203 | 3480.61 | 2025-04-04 | 63 | 6 | 12 | Actual |
7785 | 12600.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
37931 | 12191.41 | 2025-03-04 | 63 | 6 | 11 | Actual |
17055 | 13423.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
16552 | 20753.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
29066 | 18261.24 | 2024-07-04 | 63 | 6 | 13 | Actual |
35022 | 5399.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
13397 | 18399.91 | 2023-04-04 | 63 | 6 | 8 | Actual |
22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
Generated 2025-06-03 15:26:14.705 UTC