[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2328 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28617 | 229.87 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 35670 | 4992.34 | 2025-01-21 | 20 | 7 | 11 | Actual |
| 34320 | 6561.81 | 2024-12-23 | 23 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-02-21 | 90 | 1 | 8 | Actual |
| 6317 | -77.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 3246 | 41.99 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 21996 | 11.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
| 7235 | 380.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 19824 | 27579.00 | 2023-11-23 | 57 | 6 | 5 | Actual |
| 36815 | 41926.01 | 2025-02-21 | 14 | 7 | 11 | Actual |
| 35920 | 46872.30 | 2025-01-21 | 39 | 7 | 13 | Actual |
Generated 2025-06-22 21:30:44.214 UTC