[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1612 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36866 | 4992.34 | 2025-02-25 | 60 | 2 | 12 | Actual |
| 10733 | 515.00 | 2023-02-25 | 80 | 4 | 6 | Actual |
| 2148 | 134.42 | 2022-06-27 | 84 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-28 | 77 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-04-27 | 82 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-06-27 | 82 | 6 | 8 | Budget |
| 38742 | 114.00 | 2025-04-27 | 82 | 1 | 7 | Actual |
| 3451 | 103.00 | 2022-08-27 | 74 | 6 | 3 | Actual |
| 14226 | 22.04 | 2023-05-27 | 71 | 1 | 11 | Actual |
| 30121 | 12168.01 | 2024-08-26 | 32 | 7 | 12 | Actual |
| 8650 | 21951.00 | 2022-12-28 | 38 | 7 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-27 | 62 | 1 | 6 | Actual |
Generated 2025-06-26 11:16:45.401 UTC