[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32647 | 20742.00 | 2024-11-27 | 53 | 6 | 4 | Actual |
| 18337 | 64.59 | 2023-09-28 | 89 | 3 | 11 | Actual |
| 14129 | 243.51 | 2023-05-28 | 67 | 2 | 8 | Actual |
| 16829 | 35.00 | 2023-08-28 | 69 | 1 | 6 | Actual |
| 26617 | 3.95 | 2024-05-27 | 69 | 1 | 12 | Actual |
| 12817 | 1900.00 | 2023-04-28 | 62 | 1 | 6 | Budget |
| 16117 | 395.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
| 24875 | 41.00 | 2024-04-27 | 69 | 6 | 5 | Actual |
| 21745 | 233.00 | 2024-01-26 | 78 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-05-27 | 83 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-05-28 | 85 | 5 | 6 | Budget |
| 27191 | 661.00 | 2024-06-27 | 80 | 3 | 6 | Actual |
Generated 2025-06-28 00:29:43.549 UTC