[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 323 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17993 | 6290.00 | 2023-08-26 | 63 | 6 | 6 | Actual |
38051 | 12393.54 | 2025-02-23 | 63 | 6 | 12 | Actual |
20646 | 11027.00 | 2023-11-26 | 63 | 6 | 3 | Actual |
38259 | 6113.00 | 2025-03-26 | 63 | 6 | 3 | Actual |
38379 | 26625.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
4553 | 2600.00 | 2022-08-26 | 63 | 6 | 3 | Budget |
26349 | 27939.48 | 2024-04-24 | 63 | 6 | 8 | Actual |
10952 | 4571.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
5538 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
4883 | 13000.00 | 2022-08-26 | 63 | 6 | 5 | Budget |
12266 | 14004.37 | 2023-02-23 | 63 | 6 | 8 | Actual |
23748 | 10171.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
24129 | 29377.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
18085 | 47727.00 | 2023-08-26 | 63 | 6 | 7 | Actual |
Generated 2025-05-25 18:58:08.668 UTC