[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2809 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26630 | 58.21 | 2024-04-29 | 87 | 1 | 12 | Actual |
5425 | 537164.00 | 2022-08-31 | 46 | 7 | 7 | Actual |
29000 | 33470.53 | 2024-06-30 | 39 | 7 | 12 | Actual |
26898 | 37226.00 | 2024-05-30 | 28 | 7 | 3 | Actual |
16480 | 77.36 | 2023-07-01 | 89 | 6 | 12 | Actual |
30430 | 979.00 | 2024-08-30 | 97 | 6 | 4 | Actual |
4651 | 102.00 | 2022-08-31 | 76 | 7 | 3 | Actual |
4693 | 110.00 | 2022-08-31 | 71 | 1 | 4 | Budget |
33986 | 281.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
18924 | 370.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
11145 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
21076 | 410.00 | 2023-12-01 | 92 | 6 | 6 | Actual |
Generated 2025-05-30 16:58:43.111 UTC