[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2218 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8361 | 153.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
| 18482 | 39.06 | 2023-09-26 | 87 | 1 | 12 | Actual |
| 4943 | 2886.00 | 2022-09-26 | 23 | 7 | 5 | Actual |
| 18578 | 16.00 | 2023-10-26 | 96 | 1 | 3 | Actual |
| 19281 | 232.68 | 2023-10-26 | 81 | 1 | 11 | Actual |
| 8247 | 2300.00 | 2022-12-27 | 61 | 6 | 5 | Budget |
| 24086 | 147426.00 | 2024-03-25 | 35 | 7 | 6 | Actual |
| 35980 | 267.00 | 2025-02-24 | 89 | 6 | 3 | Actual |
| 28390 | 112.00 | 2024-07-26 | 73 | 5 | 6 | Actual |
| 18297 | 6.08 | 2023-09-26 | 71 | 2 | 11 | Actual |
| 9953 | 487.45 | 2023-01-24 | 90 | 1 | 8 | Actual |
| 8345 | 300.00 | 2022-12-27 | 73 | 1 | 6 | Budget |
Generated 2025-06-25 21:48:09.338 UTC