[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1065 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32635 | 493.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
5461 | 345.03 | 2022-09-01 | 83 | 1 | 8 | Actual |
1025 | 134.42 | 2022-05-01 | 83 | 2 | 8 | Actual |
22040 | 43.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
28701 | 185.87 | 2024-07-01 | 83 | 1 | 11 | Actual |
11969 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
38743 | 397.00 | 2025-04-01 | 83 | 1 | 7 | Actual |
4525 | 113.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
11640 | 100.00 | 2023-03-01 | 83 | 6 | 5 | Budget |
12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
Generated 2025-05-31 13:21:19.933 UTC