[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33227 | 855.03 | 2024-11-26 | 80 | 1 | 11 | Actual |
| 24233 | 135.93 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 22564 | 1675.26 | 2024-01-25 | 13 | 7 | 12 | Actual |
| 5338 | 41300.00 | 2022-09-27 | 53 | 6 | 7 | Budget |
| 17536 | 26032.10 | 2023-08-27 | 31 | 7 | 12 | Actual |
| 26369 | 182.90 | 2024-05-26 | 89 | 6 | 8 | Actual |
| 28163 | 82217.00 | 2024-07-27 | 21 | 7 | 4 | Actual |
| 37648 | 55087.00 | 2025-03-27 | 19 | 7 | 7 | Actual |
| 21638 | 131.00 | 2024-01-25 | 94 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-11-27 | 85 | 6 | 7 | Budget |
| 22707 | 26885.00 | 2024-02-25 | 100 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-27 | 62 | 6 | 6 | Actual |
Generated 2025-06-26 19:14:07.987 UTC