[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3902
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20908 | 92953.00 | 2023-12-31 | 37 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2022-10-30 | 56 | 6 | 5 | Budget |
| 4881 | 1900.00 | 2022-09-30 | 62 | 6 | 5 | Budget |
| 35011 | 358.00 | 2025-01-28 | 94 | 1 | 5 | Actual |
| 4918 | 132.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2023-05-30 | 62 | 1 | 5 | Actual |
| 35053 | 14907.00 | 2025-01-28 | 7 | 7 | 5 | Actual |
| 374 | 294.00 | 2022-05-30 | 92 | 1 | 5 | Actual |
| 22801 | 45881.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
Generated 2025-06-29 09:22:34.676 UTC