[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2431 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5274 | 14781.00 | 2022-09-25 | 28 | 7 | 6 | Actual |
| 33700 | 8660.00 | 2024-12-25 | 23 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 7489 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
| 16055 | 27962.00 | 2023-07-26 | 8 | 7 | 7 | Actual |
| 6927 | 45100.00 | 2022-11-25 | 60 | 1 | 4 | Budget |
| 12313 | 665200.00 | 2023-03-25 | 101 | 6 | 8 | Budget |
| 32089 | 32673.71 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-25 | 62 | 2 | 8 | Actual |
| 5250 | 149.00 | 2022-09-25 | 89 | 6 | 6 | Actual |
| 34953 | 31731.00 | 2025-01-23 | 94 | 6 | 4 | Actual |
| 29888 | 69.91 | 2024-08-24 | 90 | 2 | 11 | Actual |
Generated 2025-06-24 08:25:52.873 UTC