[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2272 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37953 | -159.88 | 2025-03-27 | 91 | 6 | 11 | Actual |
| 22449 | 120.97 | 2024-01-25 | 73 | 6 | 11 | Actual |
| 11023 | 23367.00 | 2023-02-25 | 38 | 7 | 7 | Actual |
| 1325 | 380.00 | 2022-06-27 | 67 | 1 | 4 | Budget |
| 38996 | 1283.76 | 2025-04-27 | 62 | 3 | 11 | Actual |
| 20639 | 16540.00 | 2023-12-28 | 53 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
| 24240 | 5.00 | 2024-03-26 | 96 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-26 | 61 | 6 | 6 | Actual |
| 27228 | 11.00 | 2024-06-26 | 96 | 4 | 6 | Actual |
| 8492 | 211.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
| 20463 | 4.00 | 2023-11-27 | 96 | 6 | 11 | Actual |
Generated 2025-06-26 03:50:01.478 UTC