[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2197 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26359 | 8540.63 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 33485 | 62513.63 | 2024-12-22 | 15 | 7 | 12 | Actual |
| 30798 | 1004.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 5460 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 987 | 470.79 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 21808 | 5054.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
| 39185 | 56.08 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 16551 | 4638.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 7731 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 34054 | 49.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 17791 | 95800.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 15403 | 14.59 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 10503 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 9637 | 8700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 30555 | 1870.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
Generated 2025-07-23 01:20:40.462 UTC