[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2311 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10785 | 60.00 | 2023-02-25 | 83 | 5 | 6 | Budget |
| 10411 | 140292.00 | 2023-02-25 | 29 | 7 | 4 | Actual |
| 11123 | 4.00 | 2023-02-25 | 96 | 2 | 8 | Actual |
| 5279 | 34058.00 | 2022-09-27 | 34 | 7 | 6 | Actual |
| 26576 | 1881.65 | 2024-05-26 | 94 | 6 | 11 | Actual |
| 27287 | 12.00 | 2024-06-26 | 96 | 6 | 6 | Actual |
| 21541 | 8.21 | 2023-12-28 | 84 | 1 | 12 | Actual |
| 21466 | 3662.53 | 2023-12-28 | 63 | 6 | 11 | Actual |
| 11221 | 2651.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 11652 | 8.00 | 2023-03-27 | 96 | 6 | 5 | Actual |
| 19218 | 399.57 | 2023-10-27 | 74 | 6 | 8 | Actual |
| 2532 | 100.00 | 2022-07-28 | 84 | 6 | 4 | Budget |
Generated 2025-06-26 05:18:09.130 UTC