[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2323 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32290 | 2124.20 | 2024-10-25 | 61 | 1 | 12 | Actual |
| 12966 | 211.00 | 2023-04-26 | 66 | 4 | 6 | Actual |
| 22321 | 30975.90 | 2024-01-24 | 40 | 7 | 8 | Actual |
| 3786 | 480.00 | 2022-08-26 | 81 | 6 | 5 | Budget |
| 31893 | 106.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
| 10232 | 31359.00 | 2023-02-24 | 38 | 7 | 3 | Actual |
| 9410 | 336.00 | 2023-01-24 | 92 | 6 | 5 | Actual |
| 6721 | 33121.40 | 2022-10-26 | 19 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-10-26 | 90 | 2 | 8 | Actual |
| 28261 | 224394.00 | 2024-07-26 | 29 | 7 | 5 | Actual |
| 33020 | 322.00 | 2024-11-25 | 85 | 1 | 7 | Actual |
| 38276 | 179.00 | 2025-04-26 | 84 | 6 | 3 | Actual |
Generated 2025-06-25 22:41:00.664 UTC