[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2380 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9869 | 111.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 4006 | 446.00 | 2022-08-25 | 80 | 4 | 6 | Actual |
| 3196 | 200.00 | 2022-07-26 | 68 | 1 | 8 | Budget |
| 10562 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 19372 | 138.00 | 2023-10-25 | 92 | 4 | 11 | Actual |
| 30178 | 145.11 | 2024-08-24 | 85 | 2 | 13 | Actual |
| 6867 | 207774.00 | 2022-11-25 | 29 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 20314 | 335.87 | 2023-11-25 | 87 | 1 | 11 | Actual |
| 27255 | 10233.00 | 2024-06-24 | 52 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-24 | 54 | 6 | 8 | Actual |
| 36703 | 210.34 | 2025-02-23 | 73 | 3 | 11 | Actual |
Generated 2025-06-24 10:07:32.175 UTC