[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 965 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5287 | 14324.00 | 2022-08-29 | 100 | 7 | 6 | Actual |
29975 | 128.42 | 2024-07-28 | 89 | 6 | 11 | Actual |
18794 | 1130.00 | 2023-09-28 | 54 | 6 | 5 | Actual |
310 | 48713.00 | 2022-04-28 | 21 | 7 | 4 | Actual |
22718 | 291.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
30488 | 167982.00 | 2024-08-28 | 12 | 2 | 5 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
19872 | 133812.00 | 2023-10-29 | 29 | 7 | 5 | Actual |
21083 | 9626.00 | 2023-11-29 | 7 | 7 | 6 | Actual |
5670 | 62400.00 | 2022-09-28 | 56 | 6 | 3 | Actual |
28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
4493 | 1900.00 | 2022-08-29 | 61 | 1 | 3 | Budget |
Generated 2025-05-28 21:40:46.727 UTC