[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3272 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
27347 | 67118.00 | 2024-05-28 | 52 | 6 | 7 | Actual |
25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
33128 | 60.17 | 2024-10-28 | 69 | 2 | 8 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
1851 | 273.00 | 2022-05-29 | 65 | 6 | 6 | Actual |
4859 | 185.00 | 2022-08-29 | 89 | 1 | 5 | Actual |
3236 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
33388 | 2410.38 | 2024-10-28 | 61 | 1 | 12 | Actual |
26549 | 13994.64 | 2024-04-27 | 60 | 6 | 11 | Actual |
16716 | 218064.00 | 2023-07-29 | 29 | 7 | 4 | Actual |
Generated 2025-05-29 02:40:12.491 UTC