[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 119 > < TAKE 6 >
6 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11927 | 583.00 | 2023-02-27 | 54 | 6 | 6 | Actual |
| 35678 | 13019.09 | 2024-12-28 | 32 | 7 | 11 | Actual |
| 39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
| 4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
| 6332 | 1500.00 | 2022-09-29 | 61 | 6 | 6 | Budget |
| 9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
Generated 2025-05-29 20:43:32.202 UTC