[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 529 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2681 | 371.00 | 2022-06-29 | 97 | 6 | 5 | Actual |
27953 | 1520.58 | 2024-05-28 | 23 | 7 | 13 | Actual |
14343 | 134.80 | 2023-04-28 | 74 | 6 | 11 | Actual |
16307 | 40.12 | 2023-06-29 | 94 | 4 | 11 | Actual |
8562 | 192.00 | 2022-11-29 | 92 | 5 | 6 | Actual |
33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
4026 | 10192.00 | 2022-07-29 | 60 | 5 | 6 | Actual |
14111 | 931.40 | 2023-04-28 | 81 | 1 | 8 | Actual |
3203 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
30418 | 870.00 | 2024-08-28 | 81 | 6 | 4 | Actual |
581 | 200.00 | 2022-04-28 | 68 | 3 | 6 | Budget |
19060 | 59.00 | 2023-09-28 | 69 | 1 | 7 | Actual |
Generated 2025-05-28 04:31:06.167 UTC