[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 376 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9954 | -388.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
17894 | 140.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
4929 | 433300.00 | 2022-08-30 | 101 | 6 | 5 | Budget |
26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
20992 | 352.00 | 2023-11-30 | 90 | 3 | 6 | Actual |
19455 | 8260.49 | 2023-09-29 | 32 | 7 | 11 | Actual |
36069 | 462.00 | 2025-01-28 | 94 | 1 | 4 | Actual |
32273 | 1861.43 | 2024-09-28 | 23 | 7 | 11 | Actual |
23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
2179 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
Generated 2025-05-29 04:15:20.567 UTC