[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 381 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20632 | 499.00 | 2023-11-30 | 90 | 1 | 3 | Actual |
| 27389 | 117518.00 | 2024-05-29 | 14 | 7 | 7 | Actual |
| 36934 | 25284.21 | 2025-01-28 | 14 | 7 | 12 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 4079 | 51600.00 | 2022-07-30 | 56 | 6 | 6 | Budget |
Generated 2025-05-30 00:51:24.804 UTC