[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18001 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36545 | 14.00 | 2025-02-22 | 96 | 1 | 8 | Actual |
11397 | 54.00 | 2023-03-24 | 90 | 7 | 3 | Actual |
25557 | 29.48 | 2024-04-23 | 87 | 1 | 12 | Actual |
29245 | 1458.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
27815 | 184.81 | 2024-06-23 | 89 | 6 | 12 | Actual |
6945 | 500.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
30125 | 37986.57 | 2024-08-23 | 37 | 7 | 12 | Actual |
37808 | 598.64 | 2025-03-24 | 87 | 1 | 11 | Actual |
10848 | 92.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
34370 | 30.55 | 2024-12-24 | 68 | 2 | 11 | Actual |
9509 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
28798 | 30.55 | 2024-07-24 | 67 | 5 | 11 | Actual |
Generated 2025-06-23 20:51:14.067 UTC