[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1611 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22930 | 132.00 | 2024-02-25 | 74 | 2 | 6 | Actual |
| 3240 | 200.00 | 2022-07-28 | 66 | 2 | 8 | Budget |
| 23099 | 468.00 | 2024-02-25 | 73 | 1 | 7 | Actual |
| 4493 | 1900.00 | 2022-09-27 | 61 | 1 | 3 | Budget |
| 21586 | 12130.77 | 2023-12-28 | 6 | 7 | 12 | Actual |
| 16496 | 12093.54 | 2023-07-28 | 19 | 7 | 12 | Actual |
| 9891 | 30604.00 | 2023-01-25 | 19 | 7 | 7 | Actual |
| 12667 | 50289.00 | 2023-04-27 | 39 | 7 | 4 | Actual |
| 12482 | 267921.00 | 2023-04-27 | 46 | 7 | 3 | Actual |
| 29999 | 70813.78 | 2024-08-26 | 29 | 7 | 11 | Actual |
| 21899 | 9088.00 | 2024-01-25 | 22 | 7 | 5 | Actual |
| 34442 | 209.27 | 2024-12-27 | 92 | 4 | 11 | Actual |
| 25761 | 346542.00 | 2024-05-26 | 29 | 7 | 3 | Actual |
| 21881 | -169.00 | 2024-01-25 | 91 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2023-01-25 | 80 | 1 | 4 | Budget |
Generated 2025-06-26 18:30:44.788 UTC