[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 288 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25311 | 43457.95 | 2024-03-28 | 7 | 7 | 8 | Actual |
24472 | 301.83 | 2024-02-26 | 92 | 6 | 11 | Actual |
3498 | 56856.00 | 2022-07-29 | 31 | 7 | 3 | Actual |
36735 | 369.91 | 2025-01-27 | 80 | 4 | 11 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
26189 | -49545.00 | 2024-04-27 | 45 | 7 | 6 | Actual |
18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
13731 | 484.00 | 2023-04-28 | 92 | 1 | 5 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
6661 | 2073.85 | 2022-09-28 | 61 | 6 | 8 | Actual |
7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
Generated 2025-05-28 06:43:42.024 UTC