[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1587 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32628 | 401.00 | 2024-12-25 | 74 | 1 | 4 | Actual |
| 37220 | 139062.00 | 2025-04-25 | 12 | 2 | 4 | Actual |
| 6100 | 189.00 | 2022-11-25 | 73 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2022-08-26 | 60 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-12-25 | 52 | 6 | 7 | Actual |
| 35648 | 115.65 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 3158 | 11173.00 | 2022-08-26 | 8 | 7 | 7 | Actual |
| 5777 | 90.00 | 2022-11-25 | 76 | 7 | 3 | Budget |
| 19474 | 2.89 | 2023-11-25 | 71 | 1 | 12 | Actual |
| 12340 | 532506.23 | 2023-04-25 | 43 | 7 | 8 | Actual |
| 6238 | 100.00 | 2022-11-25 | 67 | 4 | 6 | Budget |
| 420 | 480.00 | 2022-06-25 | 81 | 6 | 5 | Budget |
| 2358 | 7822.00 | 2022-08-26 | 94 | 6 | 3 | Actual |
| 38493 | 432.00 | 2025-05-26 | 90 | 6 | 5 | Actual |
| 24155 | 1902.00 | 2024-04-24 | 97 | 6 | 7 | Actual |
| 137 | 350000.00 | 2022-06-25 | 42 | 7 | 3 | Actual |
| 2856 | 10.00 | 2022-08-26 | 96 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-07-26 | 73 | 7 | 3 | Actual |
| 39110 | 27000.00 | 2025-05-26 | 99 | 6 | 11 | Actual |
| 4526 | 94.00 | 2022-10-26 | 84 | 1 | 3 | Actual |
| 7771 | 17908.99 | 2022-12-26 | 53 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-07-26 | 65 | 2 | 11 | Actual |
| 25531 | 9047.74 | 2024-05-25 | 38 | 7 | 11 | Actual |
| 1240 | 149103.00 | 2022-07-26 | 4 | 7 | 3 | Actual |
Generated 2025-07-25 06:28:27.083 UTC