[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2326 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33756 | 457.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 12413 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 7401 | 650.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 34102 | 61913.00 | 2024-12-24 | 15 | 7 | 6 | Actual |
| 21459 | 2746.55 | 2023-12-25 | 53 | 6 | 11 | Actual |
| 24482 | 31261.98 | 2024-03-23 | 13 | 7 | 11 | Actual |
| 35822 | 369.68 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 31175 | 111.40 | 2024-09-23 | 73 | 2 | 12 | Actual |
| 28758 | 69.91 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 15534 | 585.00 | 2023-07-25 | 81 | 6 | 3 | Actual |
| 32397 | 39.85 | 2024-10-23 | 82 | 1 | 13 | Actual |
Generated 2025-06-23 11:14:17.669 UTC