[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24385 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14401 | 44.38 | 2023-06-23 | 74 | 1 | 12 | Actual |
4061 | 49.00 | 2022-09-23 | 84 | 5 | 6 | Actual |
24437 | -23.71 | 2024-04-22 | 91 | 5 | 11 | Actual |
25924 | 14.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
28899 | 610.34 | 2024-08-23 | 80 | 1 | 12 | Actual |
21501 | 32265.19 | 2024-01-24 | 15 | 7 | 11 | Actual |
20075 | 70489.00 | 2023-12-24 | 37 | 7 | 6 | Actual |
8134 | 750.00 | 2023-01-24 | 80 | 6 | 4 | Budget |
13084 | 120.00 | 2023-05-24 | 74 | 6 | 6 | Actual |
29953 | 1824.20 | 2024-09-22 | 61 | 6 | 11 | Actual |
10712 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
37927 | 177782.80 | 2025-04-23 | 56 | 6 | 11 | Actual |
Generated 2025-07-23 10:36:03.479 UTC