[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5706 > < TAKE 6 >
6 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38921 | 114033.51 | 2025-04-01 | 21 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-09-30 | 43 | 7 | 8 | Actual |
| 7651 | 147665.00 | 2022-11-01 | 15 | 7 | 7 | Actual |
| 7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 28674 | 35236.59 | 2024-07-01 | 33 | 7 | 8 | Actual |
Generated 2025-05-31 23:10:40.668 UTC