[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1624 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36369 | 1099.00 | 2025-02-25 | 62 | 6 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-26 | 43 | 7 | 13 | Actual |
| 24632 | 456.00 | 2024-04-26 | 74 | 1 | 3 | Actual |
| 29248 | 486.00 | 2024-08-26 | 68 | 1 | 4 | Actual |
| 9416 | 320464.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 22433 | 4.00 | 2024-01-25 | 96 | 4 | 11 | Actual |
| 16053 | 1398107.00 | 2023-07-28 | 6 | 7 | 7 | Actual |
| 5467 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 30386 | 326.00 | 2024-09-26 | 84 | 1 | 4 | Actual |
| 29975 | 128.42 | 2024-08-26 | 89 | 6 | 11 | Actual |
| 198 | 750.00 | 2022-05-27 | 66 | 1 | 4 | Budget |
| 23055 | 305.00 | 2024-02-25 | 90 | 6 | 6 | Actual |
Generated 2025-06-26 19:03:52.462 UTC