[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 136 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
10888 | 303011.00 | 2023-01-28 | 46 | 7 | 6 | Actual |
19222 | 740.49 | 2023-09-29 | 80 | 6 | 8 | Actual |
10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
17944 | 141.00 | 2023-08-30 | 74 | 4 | 6 | Actual |
33978 | -113.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
3827 | 37357.00 | 2022-07-30 | 35 | 7 | 5 | Actual |
35044 | -216.00 | 2024-12-28 | 91 | 6 | 5 | Actual |
8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
28613 | 188.96 | 2024-06-29 | 89 | 2 | 8 | Actual |
3028 | 14629.00 | 2022-06-30 | 28 | 7 | 6 | Actual |
Generated 2025-05-29 06:20:16.353 UTC