[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2221 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27915 | 680.21 | 2024-06-24 | 66 | 6 | 13 | Actual |
| 6460 | 13719.00 | 2022-10-25 | 52 | 6 | 7 | Actual |
| 30761 | 397.00 | 2024-09-24 | 74 | 1 | 7 | Actual |
| 31511 | 423.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 35330 | 236.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
| 17347 | 9.27 | 2023-08-25 | 68 | 5 | 11 | Actual |
| 36118 | 94395.00 | 2025-02-23 | 21 | 7 | 4 | Actual |
| 16593 | 6254.00 | 2023-08-25 | 23 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 27238 | 93.00 | 2024-06-24 | 73 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 13105 | 380.00 | 2023-04-25 | 87 | 6 | 6 | Budget |
Generated 2025-06-24 04:56:30.742 UTC