[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1611 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12978 | 200.00 | 2023-10-17 | 76 | 4 | 6 | Budget |
| 6156 | 70.00 | 2023-04-18 | 78 | 2 | 6 | Budget |
| 14737 | 743.00 | 2023-12-17 | 87 | 1 | 5 | Actual |
| 4389 | 90.00 | 2023-02-16 | 84 | 2 | 8 | Budget |
| 22022 | 8.00 | 2024-07-16 | 96 | 4 | 6 | Actual |
| 30357 | 94.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2023-05-19 | 38 | 7 | 3 | Actual |
| 26356 | 1863.24 | 2024-11-15 | 72 | 6 | 8 | Actual |
| 12452 | 292.00 | 2023-10-17 | 97 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 4783 | 307.00 | 2023-03-19 | 92 | 6 | 4 | Actual |
| 30263 | 1136.00 | 2025-03-18 | 81 | 1 | 3 | Actual |
| 23527 | 160.34 | 2024-08-16 | 92 | 1 | 12 | Actual |
| 11613 | 380.00 | 2023-09-16 | 66 | 6 | 5 | Budget |
Generated 2025-12-16 06:56:04.405 UTC