[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37151 | 43457.00 | 2025-03-28 | 24 | 7 | 3 | Actual |
| 22282 | 434.42 | 2024-01-26 | 81 | 6 | 8 | Actual |
| 17785 | 234.00 | 2023-09-28 | 94 | 1 | 5 | Actual |
| 28176 | 77407.00 | 2024-07-28 | 39 | 7 | 4 | Actual |
| 23692 | 23.00 | 2024-03-27 | 71 | 7 | 3 | Actual |
| 6625 | 546.55 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 33382 | 70102.07 | 2024-11-27 | 39 | 7 | 11 | Actual |
| 27351 | 71912.00 | 2024-06-27 | 57 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-27 | 60 | 1 | 5 | Actual |
| 8390 | 40.00 | 2022-12-29 | 71 | 2 | 6 | Budget |
| 17668 | 52047.00 | 2023-09-28 | 60 | 1 | 4 | Actual |
| 35258 | 159130.00 | 2025-01-26 | 21 | 7 | 6 | Actual |
| 22413 | 53.95 | 2024-01-26 | 68 | 4 | 11 | Actual |
| 35738 | 49.70 | 2025-01-26 | 89 | 2 | 12 | Actual |
Generated 2025-06-27 20:02:17.392 UTC