[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2316 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1216 | 380.00 | 2022-06-23 | 80 | 6 | 3 | Budget |
| 38492 | 281.00 | 2025-04-23 | 89 | 6 | 5 | Actual |
| 5408 | 9892.00 | 2022-09-23 | 20 | 7 | 7 | Actual |
| 25126 | 4948.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 27129 | 26.00 | 2024-06-22 | 69 | 1 | 6 | Actual |
| 21498 | 3469.97 | 2023-12-24 | 8 | 7 | 11 | Actual |
| 804 | 3100.00 | 2022-05-23 | 61 | 1 | 7 | Budget |
| 20253 | 222.30 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 12002 | 98681.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 37866 | -156.68 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 15106 | 284.42 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 861 | 3172.00 | 2022-05-23 | 61 | 6 | 7 | Actual |
Generated 2025-06-22 10:23:42.611 UTC