[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1611 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8595 | 224.00 | 2022-12-29 | 73 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-06-27 | 52 | 6 | 13 | Actual |
| 27875 | -79.45 | 2024-06-27 | 91 | 1 | 13 | Actual |
| 37017 | 3717.11 | 2025-02-26 | 63 | 6 | 13 | Actual |
| 7401 | 650.00 | 2022-11-28 | 62 | 5 | 6 | Budget |
| 38457 | 233.00 | 2025-04-28 | 89 | 1 | 5 | Actual |
| 33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
| 28901 | 36.93 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 6374 | 101.00 | 2022-10-28 | 89 | 6 | 6 | Actual |
| 26164 | 10665.00 | 2024-05-27 | 7 | 7 | 6 | Actual |
| 16628 | 360.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-05-27 | 65 | 1 | 4 | Actual |
| 37751 | 255.63 | 2025-03-28 | 89 | 6 | 8 | Actual |
| 29410 | 76696.00 | 2024-08-27 | 21 | 7 | 5 | Actual |
| 25784 | 121.00 | 2024-05-27 | 73 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
| 19893 | 29.00 | 2023-11-28 | 71 | 1 | 6 | Actual |
| 19686 | 428.00 | 2023-11-28 | 80 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-05-27 | 83 | 3 | 6 | Actual |
| 14272 | 1.00 | 2023-05-28 | 96 | 2 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-28 | 61 | 7 | 3 | Actual |
| 9232 | 4128.00 | 2023-01-26 | 63 | 6 | 4 | Actual |
| 35767 | 225.23 | 2025-01-26 | 83 | 6 | 12 | Actual |
| 25586 | 75.23 | 2024-04-27 | 90 | 2 | 12 | Actual |
Generated 2025-06-27 12:05:52.883 UTC