[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2333 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19682 | 444.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 25008 | 15672.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 12711 | 810.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 2588 | 120.00 | 2022-08-23 | 68 | 1 | 5 | Actual |
| 26121 | 181.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
| 32487 | 9029.49 | 2024-11-21 | 32 | 7 | 13 | Actual |
| 1186 | 14300.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 13358 | 182.90 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 30993 | 978.44 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 20847 | 412.00 | 2024-01-23 | 92 | 1 | 5 | Actual |
| 4222 | 25480.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 19579 | -33817.76 | 2023-11-22 | 46 | 7 | 12 | Actual |
Generated 2025-07-23 01:18:16.995 UTC