[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 330 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10006 | 6102.71 | 2022-12-23 | 52 | 6 | 8 | Actual |
7410 | 13.00 | 2022-10-25 | 69 | 5 | 6 | Actual |
16271 | 11.40 | 2023-06-25 | 82 | 3 | 11 | Actual |
33790 | 1177.00 | 2024-11-24 | 77 | 6 | 4 | Actual |
22840 | 203.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
36934 | 25284.21 | 2025-01-23 | 14 | 7 | 12 | Actual |
4556 | 200.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
14169 | 10298.24 | 2023-04-24 | 76 | 6 | 8 | Actual |
21418 | 235.87 | 2023-11-25 | 80 | 4 | 11 | Actual |
7824 | 141.99 | 2022-10-25 | 90 | 6 | 8 | Actual |
15840 | -48.00 | 2023-06-25 | 91 | 2 | 6 | Actual |
16518 | 6958.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
Generated 2025-05-24 04:23:05.386 UTC