[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 616 | 17200.00 | 2022-05-27 | 60 | 4 | 6 | Budget |
| 30957 | 186787.89 | 2024-09-26 | 37 | 7 | 8 | Actual |
| 1317 | 4000.00 | 2022-06-27 | 61 | 1 | 4 | Budget |
| 36158 | 459.00 | 2025-02-25 | 90 | 1 | 5 | Actual |
| 9890 | 9604.00 | 2023-01-25 | 18 | 7 | 7 | Actual |
| 11240 | 550.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
| 38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
| 37625 | 834.00 | 2025-03-27 | 81 | 6 | 7 | Actual |
| 20961 | 24.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
| 22668 | 240366.00 | 2024-02-25 | 29 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-02-25 | 73 | 6 | 6 | Budget |
| 21149 | 240.00 | 2023-12-28 | 68 | 6 | 7 | Actual |
| 12505 | 90.00 | 2023-04-27 | 76 | 7 | 3 | Actual |
| 36392 | -287.00 | 2025-02-25 | 91 | 6 | 6 | Actual |
| 1719 | 663.00 | 2022-06-27 | 80 | 3 | 6 | Actual |
| 31553 | 413.00 | 2024-10-26 | 92 | 6 | 4 | Actual |
Generated 2025-06-26 20:49:11.922 UTC