[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2321 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39274 | 559.16 | 2025-04-26 | 80 | 1 | 13 | Actual |
| 25989 | -1073234.00 | 2024-05-25 | 43 | 7 | 5 | Actual |
| 34318 | 105175.77 | 2024-12-26 | 21 | 7 | 8 | Actual |
| 21564 | 1.00 | 2023-12-27 | 72 | 6 | 12 | Actual |
| 18658 | 214.00 | 2023-10-26 | 80 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 6884 | 360.00 | 2022-11-26 | 62 | 7 | 3 | Actual |
| 18730 | 370.00 | 2023-10-26 | 92 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-12-27 | 56 | 6 | 4 | Budget |
| 24832 | 525343.00 | 2024-04-25 | 46 | 7 | 4 | Actual |
| 5590 | 15478.64 | 2022-09-26 | 8 | 7 | 8 | Actual |
| 27682 | 39.06 | 2024-06-25 | 71 | 6 | 11 | Actual |
Generated 2025-06-25 09:06:55.982 UTC