[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 742 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10280 | -76.00 | 2023-03-30 | 91 | 7 | 3 | Actual |
26360 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
12455 | 182770.00 | 2023-05-30 | 101 | 6 | 3 | Actual |
11205 | 64317.43 | 2023-03-30 | 31 | 7 | 8 | Actual |
15487 | 1312.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
9871 | 540.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
15850 | 92.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
8103 | 29120.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
5028 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
1612 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
37969 | 4729.57 | 2025-04-29 | 20 | 7 | 11 | Actual |
15326 | 174.17 | 2023-07-30 | 92 | 4 | 11 | Actual |
Generated 2025-07-29 12:49:49.568 UTC