[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 871 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
35820 | 313.54 | 2024-12-27 | 77 | 1 | 13 | Actual |
39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
27211 | 33.00 | 2024-05-28 | 71 | 4 | 6 | Actual |
20855 | 41262.00 | 2023-11-29 | 60 | 6 | 5 | Actual |
11545 | 40500.00 | 2023-02-26 | 60 | 1 | 5 | Budget |
28357 | 1872.00 | 2024-06-28 | 62 | 4 | 6 | Actual |
15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
10628 | 200.00 | 2023-01-27 | 74 | 2 | 6 | Budget |
24829 | 56856.00 | 2024-03-28 | 39 | 7 | 4 | Actual |
8998 | 39.00 | 2022-12-27 | 71 | 1 | 3 | Actual |
7349 | 17654.00 | 2022-10-29 | 60 | 4 | 6 | Actual |
Generated 2025-05-28 19:46:24.168 UTC