[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2396 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4227 | 1900.00 | 2022-08-25 | 62 | 6 | 7 | Budget |
| 12459 | 6538.00 | 2023-04-25 | 8 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 24561 | 2857.20 | 2024-03-24 | 56 | 6 | 12 | Actual |
| 13807 | 139.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
| 19861 | 92374.00 | 2023-11-25 | 13 | 7 | 5 | Actual |
| 29480 | 4.00 | 2024-08-24 | 96 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-26 | 60 | 3 | 11 | Actual |
| 13994 | 103375.00 | 2023-05-25 | 39 | 7 | 6 | Actual |
| 36217 | 65571.00 | 2025-02-23 | 31 | 7 | 5 | Actual |
| 12716 | 378.00 | 2023-04-25 | 92 | 1 | 5 | Actual |
Generated 2025-06-25 02:51:58.472 UTC