[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3704 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26271 | 26607.00 | 2024-04-28 | 28 | 7 | 7 | Actual |
| 20796 | 336642.00 | 2023-11-30 | 6 | 7 | 4 | Actual |
| 17880 | 8062.00 | 2023-08-30 | 60 | 2 | 6 | Actual |
| 15734 | 270.00 | 2023-06-30 | 65 | 6 | 5 | Actual |
| 3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
| 8847 | 1800.00 | 2022-11-30 | 61 | 2 | 8 | Budget |
| 6935 | 650.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
Generated 2025-05-29 06:25:58.032 UTC