[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2214 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23187 | 670.79 | 2024-02-24 | 66 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 6276 | 950.00 | 2022-10-26 | 61 | 5 | 6 | Budget |
| 26898 | 37226.00 | 2024-06-25 | 28 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
| 31630 | 399.00 | 2024-10-25 | 72 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2022-09-26 | 63 | 6 | 4 | Budget |
| 1120 | 24563.66 | 2022-05-26 | 34 | 7 | 8 | Actual |
| 6243 | 40.00 | 2022-10-26 | 71 | 4 | 6 | Budget |
| 11264 | 64285.00 | 2023-03-26 | 12 | 2 | 3 | Actual |
| 28587 | -588.30 | 2024-07-26 | 91 | 1 | 8 | Actual |
| 23006 | 58.00 | 2024-02-24 | 68 | 5 | 6 | Actual |
Generated 2025-06-25 06:19:44.611 UTC