[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2425 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4816 | 224783.00 | 2022-09-25 | 46 | 7 | 4 | Actual |
| 5167 | 110.00 | 2022-09-25 | 73 | 5 | 6 | Budget |
| 3827 | 37357.00 | 2022-08-25 | 35 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2025-04-25 | 22 | 7 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-25 | 54 | 6 | 6 | Actual |
| 14280 | 17.78 | 2023-05-25 | 69 | 3 | 11 | Actual |
| 10631 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 17853 | 24865.00 | 2023-09-25 | 60 | 1 | 6 | Actual |
| 29060 | 35940.52 | 2024-07-25 | 54 | 6 | 13 | Actual |
| 28615 | -230.73 | 2024-07-25 | 91 | 2 | 8 | Actual |
| 3867 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 7412 | 40.00 | 2022-11-25 | 71 | 5 | 6 | Budget |
Generated 2025-06-24 07:45:22.174 UTC