[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1620 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7341 | 585.00 | 2022-11-28 | 87 | 3 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-28 | 80 | 6 | 3 | Actual |
| 31381 | 132.00 | 2024-10-27 | 69 | 1 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-28 | 60 | 6 | 6 | Actual |
| 20106 | 448.00 | 2023-11-28 | 92 | 1 | 7 | Actual |
| 27380 | 13.00 | 2024-06-27 | 96 | 6 | 7 | Actual |
| 39409 | -19577.00 | 2025-05-27 | 93 | 7 | 13 | Actual |
| 10152 | 121100.00 | 2023-02-26 | 56 | 6 | 3 | Budget |
| 13415 | 2700.00 | 2023-04-28 | 76 | 6 | 8 | Budget |
| 29600 | 8853.00 | 2024-08-27 | 8 | 7 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-29 | 61 | 1 | 11 | Actual |
| 37961 | 482344.85 | 2025-03-28 | 6 | 7 | 11 | Actual |
Generated 2025-06-27 22:28:36.287 UTC