[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2291 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22277 | 434.42 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 3095 | 600.00 | 2022-07-27 | 54 | 6 | 7 | Budget |
| 19846 | 108.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-07-27 | 87 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-02-24 | 62 | 2 | 6 | Budget |
| 8528 | 111.00 | 2022-12-27 | 67 | 5 | 6 | Actual |
| 31314 | 15710.32 | 2024-09-25 | 57 | 6 | 13 | Actual |
| 16149 | 82.90 | 2023-07-27 | 71 | 6 | 8 | Actual |
| 17006 | 173460.00 | 2023-08-26 | 29 | 7 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-26 | 53 | 6 | 6 | Budget |
| 27404 | 224048.00 | 2024-06-25 | 35 | 7 | 7 | Actual |
| 37874 | 199.70 | 2025-03-26 | 66 | 4 | 11 | Actual |
Generated 2025-06-25 09:36:20.772 UTC