[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2406 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17004 | 22423.00 | 2023-08-01 | 24 | 7 | 6 | Actual |
| 16568 | 211.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 30668 | 12.00 | 2024-08-31 | 69 | 5 | 6 | Actual |
| 3988 | 200.00 | 2022-08-01 | 66 | 4 | 6 | Budget |
| 226 | 200.00 | 2022-05-01 | 85 | 1 | 4 | Budget |
| 36947 | 10100.95 | 2025-01-30 | 33 | 7 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 38459 | -286.00 | 2025-04-01 | 91 | 1 | 5 | Actual |
Generated 2025-05-31 07:43:27.753 UTC