[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2238 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5171 | 131.00 | 2022-09-26 | 76 | 5 | 6 | Actual |
| 1561 | 29118.00 | 2022-06-26 | 94 | 6 | 5 | Actual |
| 34831 | -306.00 | 2025-01-24 | 91 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-03-25 | 80 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 25417 | 28.42 | 2024-04-25 | 94 | 3 | 11 | Actual |
| 21630 | 312.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 33472 | -168.39 | 2024-11-25 | 91 | 6 | 12 | Actual |
| 4861 | -228.00 | 2022-09-26 | 91 | 1 | 5 | Actual |
| 29056 | 401.26 | 2024-07-26 | 92 | 2 | 13 | Actual |
| 3779 | 650.00 | 2022-08-26 | 77 | 6 | 5 | Budget |
| 3385 | 60.00 | 2022-08-26 | 71 | 1 | 3 | Budget |
Generated 2025-06-25 07:53:43.362 UTC