[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6815 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27730 | 1743836.71 | 2024-06-12 | 43 | 7 | 11 | Actual |
| 3324 | 90.00 | 2022-07-14 | 83 | 6 | 8 | Budget |
| 12484 | 7200.00 | 2023-04-13 | 60 | 7 | 3 | Budget |
| 8753 | 100.00 | 2022-12-14 | 84 | 6 | 7 | Budget |
| 29830 | 132192.94 | 2024-08-12 | 35 | 7 | 8 | Actual |
| 20413 | 202.89 | 2023-11-13 | 74 | 5 | 11 | Actual |
| 11425 | 480.00 | 2023-03-13 | 76 | 1 | 4 | Budget |
| 17792 | 11015.00 | 2023-09-13 | 57 | 6 | 5 | Actual |
Generated 2025-06-12 23:28:03.233 UTC