[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4469 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
35805 | 159748.67 | 2024-12-31 | 43 | 7 | 12 | Actual |
3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
14579 | 18549.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
5365 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
36933 | 44178.18 | 2025-01-31 | 13 | 7 | 12 | Actual |
12138 | 8156.00 | 2023-03-02 | 22 | 7 | 7 | Actual |
18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
6223 | -221.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
360 | 499.00 | 2022-05-02 | 81 | 1 | 5 | Actual |
Generated 2025-06-01 11:01:08.507 UTC