[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2324 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1018 | 617.76 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 22099 | 20008.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 5116 | 80.00 | 2022-09-24 | 68 | 4 | 6 | Budget |
| 29358 | -349.00 | 2024-08-23 | 91 | 1 | 5 | Actual |
| 6374 | 101.00 | 2022-10-24 | 89 | 6 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 33987 | 256.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
| 19195 | 157.14 | 2023-10-24 | 89 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 975 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 8004 | 324.00 | 2022-12-25 | 62 | 7 | 3 | Actual |
| 15393 | 6382.79 | 2023-06-24 | 100 | 7 | 11 | Actual |
Generated 2025-06-23 07:54:19.435 UTC