[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5032 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25645 | 33965.22 | 2024-04-13 | 35 | 7 | 12 | Actual |
26703 | 1783.74 | 2024-05-13 | 61 | 1 | 13 | Actual |
21966 | -78.00 | 2024-01-12 | 91 | 2 | 6 | Actual |
34968 | 85573.00 | 2025-01-12 | 21 | 7 | 4 | Actual |
5027 | 100.00 | 2022-09-14 | 74 | 2 | 6 | Budget |
30649 | 338.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
27963 | 11501.47 | 2024-06-13 | 38 | 7 | 13 | Actual |
30369 | 10546.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
9368 | 9200.00 | 2023-01-12 | 63 | 6 | 5 | Budget |
16639 | 390.00 | 2023-08-14 | 65 | 1 | 4 | Actual |
Generated 2025-06-13 10:41:34.196 UTC