[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 3424 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19436 | 27000.00 | 2023-10-28 | 99 | 6 | 11 | Actual |
| 6239 | 73.00 | 2022-10-28 | 68 | 4 | 6 | Actual |
| 9662 | 56.00 | 2023-01-26 | 78 | 5 | 6 | Actual |
| 29404 | 118989.00 | 2024-08-27 | 13 | 7 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-28 | 53 | 6 | 8 | Budget |
| 8673 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
| 16413 | 37.99 | 2023-07-29 | 77 | 1 | 12 | Actual |
| 10858 | 191.00 | 2023-02-26 | 97 | 6 | 6 | Actual |
| 32916 | 71.00 | 2024-11-27 | 67 | 5 | 6 | Actual |
| 9571 | 380.00 | 2023-01-26 | 81 | 3 | 6 | Budget |
| 20813 | 25212.00 | 2023-12-29 | 33 | 7 | 4 | Actual |
| 13595 | 331.00 | 2023-05-28 | 74 | 7 | 3 | Actual |
Generated 2025-06-27 21:10:20.885 UTC