[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6831 > < TAKE 7 >
7 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31961 | 179392.00 | 2024-09-30 | 35 | 7 | 7 | Actual |
| 28880 | 75493.66 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 21020 | 329.00 | 2023-12-02 | 92 | 4 | 6 | Actual |
| 9576 | 100.00 | 2022-12-30 | 83 | 3 | 6 | Budget |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 34864 | 98494.00 | 2024-12-30 | 46 | 7 | 3 | Actual |
| 35056 | 49921.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
Generated 2025-05-31 20:59:09.745 UTC