[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2208 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9168 | 23076.00 | 2023-01-24 | 100 | 7 | 3 | Actual |
| 16157 | 638.97 | 2023-07-27 | 81 | 6 | 8 | Actual |
| 32455 | 678.46 | 2024-10-25 | 80 | 6 | 13 | Actual |
| 33279 | 149.70 | 2024-11-25 | 76 | 3 | 11 | Actual |
| 21172 | 71000.00 | 2023-12-27 | 99 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-26 | 53 | 6 | 6 | Actual |
| 23268 | -154.98 | 2024-02-24 | 91 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-24 | 14 | 7 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-27 | 60 | 1 | 7 | Actual |
| 1812 | 58.00 | 2022-06-26 | 78 | 5 | 6 | Actual |
| 16513 | -142357.28 | 2023-07-27 | 43 | 7 | 12 | Actual |
| 37465 | 100.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
| 7763 | 155.63 | 2022-11-26 | 90 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-11-26 | 78 | 6 | 7 | Budget |
| 2655 | 1650.00 | 2022-07-27 | 76 | 6 | 5 | Actual |
Generated 2025-06-25 09:30:56.559 UTC