[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 267 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28112 | -533.00 | 2024-06-30 | 91 | 1 | 4 | Actual |
23249 | 273.81 | 2024-01-29 | 67 | 6 | 8 | Actual |
23673 | 74160.00 | 2024-02-28 | 31 | 7 | 3 | Actual |
29349 | 1301.00 | 2024-07-30 | 80 | 1 | 5 | Actual |
9677 | 55.00 | 2022-12-29 | 89 | 5 | 6 | Actual |
11826 | 360.00 | 2023-02-28 | 92 | 3 | 6 | Actual |
9926 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
39132 | 54017.72 | 2025-03-31 | 35 | 7 | 11 | Actual |
22413 | 53.95 | 2023-12-29 | 68 | 4 | 11 | Actual |
11276 | 1775.00 | 2023-02-28 | 61 | 6 | 3 | Actual |
16449 | 37.99 | 2023-07-01 | 89 | 2 | 12 | Actual |
31542 | 286.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
Generated 2025-05-30 04:07:54.138 UTC