[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14752 | 2231.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 2534 | 118.00 | 2022-07-25 | 85 | 6 | 4 | Actual |
| 33454 | 179.49 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 18288 | 86361.94 | 2023-09-24 | 12 | 2 | 11 | Actual |
| 12038 | 662.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 32555 | 354.00 | 2024-11-23 | 90 | 6 | 3 | Actual |
| 13828 | 72105.00 | 2023-05-24 | 12 | 2 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 27308 | 40030.00 | 2024-06-23 | 32 | 7 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 2322 | 100.00 | 2022-07-25 | 67 | 6 | 3 | Budget |
Generated 2025-06-23 14:13:24.104 UTC