[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3186 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19006 | 137.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
24315 | 209.27 | 2024-03-01 | 74 | 1 | 11 | Actual |
6654 | 161200.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
24279 | 36344.18 | 2024-03-01 | 7 | 7 | 8 | Actual |
6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
33712 | 52611.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
7645 | 114457.00 | 2022-11-02 | 4 | 7 | 7 | Actual |
9907 | 22461.00 | 2022-12-31 | 40 | 7 | 7 | Actual |
20899 | 3828.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
38133 | 3.00 | 2025-03-02 | 96 | 1 | 13 | Actual |
11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
20709 | 16.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
Generated 2025-06-01 11:01:04.118 UTC