[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2372 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33558 | 253.89 | 2024-11-25 | 92 | 2 | 13 | Actual |
| 21311 | 29097.08 | 2023-12-27 | 32 | 7 | 8 | Actual |
| 7930 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
| 27365 | 7904.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 17911 | 363.00 | 2023-09-26 | 65 | 3 | 6 | Actual |
| 36492 | 1004210.00 | 2025-02-24 | 6 | 7 | 7 | Actual |
| 11224 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
| 7242 | 100.00 | 2022-11-26 | 85 | 1 | 6 | Budget |
| 8502 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
| 14390 | 6563.65 | 2023-05-26 | 100 | 7 | 11 | Actual |
| 10436 | 200.00 | 2023-02-24 | 68 | 1 | 5 | Budget |
| 5037 | 200.00 | 2022-09-26 | 81 | 2 | 6 | Budget |
Generated 2025-06-25 09:14:14.896 UTC