[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 21 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19272 | 57.14 | 2023-10-22 | 68 | 1 | 11 | Actual |
16234 | 13.53 | 2023-07-23 | 68 | 2 | 11 | Actual |
35755 | 247.57 | 2025-01-20 | 68 | 6 | 12 | Actual |
32624 | 380.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
32295 | 85.87 | 2024-10-21 | 68 | 1 | 12 | Actual |
31085 | 123.10 | 2024-09-21 | 68 | 6 | 11 | Actual |
24192 | 369.27 | 2024-03-21 | 68 | 1 | 8 | Actual |
6566 | 200.00 | 2022-10-22 | 68 | 1 | 8 | Budget |
6343 | 90.00 | 2022-10-22 | 68 | 6 | 6 | Budget |
4831 | 200.00 | 2022-09-22 | 68 | 1 | 5 | Budget |
27858 | 106.52 | 2024-06-21 | 68 | 1 | 13 | Actual |
28832 | 140.12 | 2024-07-22 | 68 | 6 | 11 | Actual |
3945 | 100.00 | 2022-08-22 | 68 | 3 | 6 | Budget |
24720 | 44.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
18295 | 12.46 | 2023-09-22 | 68 | 2 | 11 | Actual |
11288 | 88.00 | 2023-03-22 | 68 | 6 | 3 | Actual |
Generated 2025-06-21 06:42:32.093 UTC