[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4607 > < TAKE 7 >
7 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15762 | 812279.00 | 2023-07-01 | 4 | 7 | 5 | Actual |
| 38272 | 983.00 | 2025-03-31 | 80 | 6 | 3 | Actual |
| 13751 | 288.00 | 2023-04-30 | 73 | 6 | 5 | Actual |
| 26497 | 14.59 | 2024-04-29 | 69 | 4 | 11 | Actual |
| 38829 | 588.97 | 2025-03-31 | 74 | 1 | 8 | Actual |
| 34501 | 289.06 | 2024-11-30 | 90 | 6 | 11 | Actual |
| 10433 | 480.00 | 2023-01-29 | 66 | 1 | 5 | Budget |
Generated 2025-05-30 09:57:00.184 UTC