[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2493 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8519 | 11830.00 | 2022-12-28 | 60 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-10-27 | 78 | 1 | 4 | Actual |
| 29625 | 71162.00 | 2024-08-26 | 60 | 1 | 7 | Actual |
| 1850 | 11863.00 | 2022-06-27 | 63 | 6 | 6 | Actual |
| 20100 | 224.00 | 2023-11-27 | 84 | 1 | 7 | Actual |
| 19841 | 623.00 | 2023-11-27 | 80 | 6 | 5 | Actual |
| 12027 | 128.00 | 2023-03-27 | 68 | 1 | 7 | Actual |
| 32138 | 91.19 | 2024-10-26 | 89 | 2 | 11 | Actual |
| 4915 | 200.00 | 2022-09-27 | 84 | 6 | 5 | Budget |
| 361 | 49.00 | 2022-05-27 | 82 | 1 | 5 | Actual |
| 31944 | 23023.00 | 2024-10-26 | 8 | 7 | 7 | Actual |
| 38990 | -94.98 | 2025-04-27 | 91 | 2 | 11 | Actual |
Generated 2025-06-26 08:25:10.720 UTC