[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 477 | 280.00 | 2022-05-24 | 65 | 1 | 6 | Budget |
| 16834 | 432.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 13029 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 25535 | 158310.23 | 2024-04-23 | 46 | 7 | 11 | Actual |
| 12874 | 50.00 | 2023-04-24 | 68 | 2 | 6 | Budget |
| 9301 | 89766.00 | 2023-01-22 | 37 | 7 | 4 | Actual |
| 993 | 1500.00 | 2022-05-24 | 61 | 2 | 8 | Budget |
| 24604 | 25910.82 | 2024-03-23 | 21 | 7 | 12 | Actual |
| 31904 | 196118.00 | 2024-10-23 | 12 | 2 | 7 | Actual |
| 20567 | 67.78 | 2023-11-24 | 80 | 6 | 12 | Actual |
Generated 2025-06-23 12:27:55.389 UTC