[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 22 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12825 | 120.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 466 | 350000.00 | 2022-11-24 | 42 | 7 | 5 | Actual |
| 20646 | 11027.00 | 2024-06-26 | 63 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-10-25 | 82 | 4 | 6 | Actual |
| 23653 | 9.00 | 2024-09-23 | 96 | 6 | 3 | Actual |
| 15779 | 24284.00 | 2024-01-25 | 32 | 7 | 5 | Actual |
| 24177 | 59534.00 | 2024-09-23 | 34 | 7 | 7 | Actual |
| 19965 | 11.00 | 2024-05-26 | 96 | 3 | 6 | Actual |
| 13075 | 100.00 | 2023-10-25 | 68 | 6 | 6 | Budget |
| 35245 | 385.00 | 2025-07-25 | 97 | 6 | 6 | Actual |
| 10364 | 200.00 | 2023-08-25 | 74 | 6 | 4 | Budget |
| 10121 | 280.00 | 2023-08-25 | 76 | 1 | 3 | Budget |
| 2498 | 1600.00 | 2023-01-25 | 62 | 6 | 4 | Budget |
| 11307 | 200.00 | 2023-09-24 | 81 | 6 | 3 | Budget |
| 34719 | 511.79 | 2025-06-26 | 66 | 6 | 13 | Actual |
| 15591 | 177.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-08-25 | 85 | 1 | 4 | Budget |
| 28303 | 546.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 15524 | 220.00 | 2024-01-25 | 68 | 6 | 3 | Actual |
| 5134 | 18.00 | 2023-03-27 | 82 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-10-25 | 80 | 4 | 11 | Actual |
| 25761 | 346542.00 | 2024-11-23 | 29 | 7 | 3 | Actual |
| 21993 | 396.00 | 2024-07-24 | 90 | 3 | 6 | Actual |
Generated 2025-12-24 08:02:16.851 UTC