[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1414 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20491 | 8436.02 | 2023-12-23 | 40 | 7 | 11 | Actual |
| 8865 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 29431 | 260.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 29151 | 5819.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 19484 | 3.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 2016 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 24073 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 17207 | 33377.46 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 24092 | -36248.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 33767 | 633.00 | 2025-01-22 | 92 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 29109 | 60190.09 | 2024-08-22 | 29 | 7 | 13 | Actual |
| 19243 | 150525.10 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 22935 | 58.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 18428 | 166.72 | 2023-10-23 | 92 | 6 | 11 | Actual |
| 26933 | 171.00 | 2024-07-22 | 90 | 7 | 3 | Actual |
| 34116 | 157429.00 | 2025-01-22 | 35 | 7 | 6 | Actual |
| 16472 | 12.46 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 6881 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
Generated 2025-07-23 01:28:23.488 UTC