[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3613 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30397 | 13431.00 | 2024-02-15 | 53 | 6 | 4 | Actual |
| 968 | 200.00 | 2021-10-15 | 78 | 1 | 8 | Budget |
| 10821 | 100.00 | 2022-07-16 | 68 | 6 | 6 | Budget |
| 20546 | 73.10 | 2023-04-17 | 92 | 2 | 12 | Actual |
| 30398 | 36.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
| 969 | 325.33 | 2021-10-15 | 78 | 1 | 8 | Actual |
| 10822 | 86.00 | 2022-07-16 | 68 | 6 | 6 | Actual |
| 20547 | 2.00 | 2023-04-17 | 96 | 2 | 12 | Actual |
| 30399 | 117994.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
| 970 | 1260.20 | 2021-10-15 | 80 | 1 | 8 | Actual |
| 10823 | 25.00 | 2022-07-16 | 69 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2023-04-17 | 52 | 6 | 12 | Actual |
Generated 2024-11-15 02:26:38.443 UTC