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DD-GLT-003 Three Companies, Four Dates, One Close — GL, Trial Balance, Bank and Budget Get the data →
DD-GLT-003-Q033 Hard Time series

GL against the exported trial balance: Retail, period 202509

For Mizan Retail and PeriodKey 202509, what is the total Debit on posted journal lines minus the total PeriodDebit in FactTrialBalance (CSV), in USD?
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactJournalLines, FactTrialBalance, DimPeriodStatus · columns
  • FactJournalLines
  • FactTrialBalance
  • DimPeriodStatus
  • JournalID
  • EntityCode
  • AccountCode
  • Debit
  • Credit
  • JournalStatus
  • PeriodKey
  • PeriodDebit
  • EnteredOn
  • TBExportedOn

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