[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2413 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11617 | 200.00 | 2023-03-25 | 68 | 6 | 5 | Budget |
| 29080 | 443.37 | 2024-07-25 | 81 | 6 | 13 | Actual |
| 29754 | 82.90 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 7057 | 32358.00 | 2022-11-25 | 34 | 7 | 4 | Actual |
| 39306 | 183.71 | 2025-04-25 | 85 | 2 | 13 | Actual |
| 28163 | 82217.00 | 2024-07-25 | 21 | 7 | 4 | Actual |
| 32795 | 41545.00 | 2024-11-24 | 34 | 7 | 5 | Actual |
| 18649 | 56.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
| 14470 | 106.08 | 2023-05-25 | 89 | 6 | 12 | Actual |
| 2908 | 728.00 | 2022-07-26 | 62 | 5 | 6 | Actual |
| 35673 | 1843.35 | 2025-01-23 | 23 | 7 | 11 | Actual |
Generated 2025-06-24 11:35:53.906 UTC