[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36776 | 111.40 | 2025-02-27 | 54 | 6 | 11 | Actual |
| 25747 | 622661.00 | 2024-05-28 | 6 | 7 | 3 | Actual |
| 23929 | 54.00 | 2024-03-28 | 66 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 33898 | 43000.00 | 2024-12-29 | 99 | 6 | 5 | Actual |
| 21808 | 5054.00 | 2024-01-27 | 23 | 7 | 4 | Actual |
| 36630 | 85154.18 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 6430 | 300.00 | 2022-10-29 | 73 | 1 | 7 | Budget |
| 33718 | 304.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
| 36394 | 11.00 | 2025-02-27 | 96 | 6 | 6 | Actual |
| 3717 | 250.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
| 4495 | 1432.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 16780 | 53.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 18937 | 10.00 | 2023-10-29 | 96 | 3 | 6 | Actual |
| 34518 | 5779.59 | 2024-12-29 | 20 | 7 | 11 | Actual |
| 8083 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
| 1834 | 8800.00 | 2022-06-29 | 52 | 6 | 6 | Budget |
| 5237 | 501.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 8814 | 510.18 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-03-29 | 73 | 6 | 7 | Actual |
| 14888 | -274.00 | 2023-06-29 | 91 | 3 | 6 | Actual |
| 4831 | 200.00 | 2022-09-29 | 68 | 1 | 5 | Budget |
| 7579 | 368.00 | 2022-11-29 | 94 | 1 | 7 | Actual |
| 33680 | 336.00 | 2024-12-29 | 90 | 6 | 3 | Actual |
Generated 2025-06-28 03:30:08.562 UTC