[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2416 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14625 | 47499.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 1215 | 100.00 | 2022-06-25 | 78 | 6 | 3 | Budget |
| 12070 | 25300.00 | 2023-03-25 | 57 | 6 | 7 | Budget |
| 31439 | 505537.00 | 2024-10-24 | 4 | 7 | 3 | Actual |
| 37783 | 122579.12 | 2025-03-25 | 39 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-25 | 68 | 6 | 8 | Actual |
| 26513 | -120.52 | 2024-05-24 | 91 | 4 | 11 | Actual |
| 33709 | 206300.00 | 2024-12-25 | 37 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 30583 | 501.00 | 2024-09-24 | 62 | 2 | 6 | Actual |
| 3762 | 380.00 | 2022-08-25 | 66 | 6 | 5 | Budget |
| 34739 | -137.34 | 2024-12-25 | 91 | 6 | 13 | Actual |
Generated 2025-06-24 03:30:45.424 UTC