[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2445 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14810 | 22604.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
| 14968 | 70.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
| 33888 | 239.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
| 8613 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
| 2782 | 90.00 | 2022-07-01 | 76 | 2 | 6 | Budget |
| 34634 | 24493.77 | 2024-11-30 | 14 | 7 | 12 | Actual |
| 13971 | 324618.00 | 2023-04-30 | 4 | 7 | 6 | Actual |
Generated 2025-05-30 15:11:47.426 UTC