[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2210 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38236 | 424.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 21975 | 332.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
| 13350 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 16857 | 16.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 11615 | 184.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2024-10-23 | 57 | 6 | 11 | Actual |
| 7449 | 2400.00 | 2022-11-24 | 57 | 6 | 6 | Budget |
| 7527 | 38848.00 | 2022-11-24 | 37 | 7 | 6 | Actual |
| 35816 | 32.83 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 24382 | 91.19 | 2024-03-23 | 90 | 3 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 6092 | 280.00 | 2022-10-24 | 66 | 1 | 6 | Budget |
| 30634 | 15.00 | 2024-09-23 | 96 | 3 | 6 | Actual |
Generated 2025-06-23 17:37:11.310 UTC