[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1626 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8649 | 105451.00 | 2023-07-08 | 37 | 7 | 6 | Actual |
| 37318 | 24972.00 | 2025-10-05 | 57 | 6 | 5 | Actual |
| 14449 | 289.06 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 10845 | 100.00 | 2023-09-05 | 83 | 6 | 6 | Budget |
| 36405 | 17287.00 | 2025-09-05 | 18 | 7 | 6 | Actual |
| 35258 | 159130.00 | 2025-08-05 | 21 | 7 | 6 | Actual |
| 572 | 2042.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 16734 | 281.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 26426 | 90.12 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 12073 | 32800.00 | 2023-10-05 | 60 | 6 | 7 | Budget |
| 19225 | 157.14 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 17438 | 5.01 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 3304 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-09-05 | 83 | 2 | 8 | Actual |
Generated 2026-01-04 17:36:59.981 UTC