[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2330 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31488 | 153.00 | 2024-10-22 | 90 | 7 | 3 | Actual |
| 1562 | 6.00 | 2022-06-23 | 96 | 6 | 5 | Actual |
| 8582 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 2176 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 3813 | 61748.00 | 2022-08-23 | 15 | 7 | 5 | Actual |
| 36788 | 161.40 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 11017 | 44047.00 | 2023-02-21 | 31 | 7 | 7 | Actual |
| 39343 | -226.81 | 2025-04-23 | 91 | 6 | 13 | Actual |
| 32282 | 56624.15 | 2024-10-22 | 37 | 7 | 11 | Actual |
| 32306 | 124.17 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 6673 | 164.72 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
Generated 2025-06-23 00:31:29.361 UTC