[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7799 | 201.08 | 2022-11-27 | 73 | 6 | 8 | Actual |
| 36789 | 260.34 | 2025-02-25 | 73 | 6 | 11 | Actual |
| 2049 | 3436.00 | 2022-06-27 | 23 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-02-25 | 43 | 7 | 8 | Actual |
| 12847 | 100.00 | 2023-04-27 | 83 | 1 | 6 | Budget |
| 27003 | 884799.00 | 2024-06-26 | 4 | 7 | 4 | Actual |
| 10585 | 480.00 | 2023-02-25 | 77 | 1 | 6 | Budget |
| 30775 | 630.00 | 2024-09-26 | 92 | 1 | 7 | Actual |
| 25617 | 77.36 | 2024-04-26 | 89 | 6 | 12 | Actual |
| 25739 | -290.00 | 2024-05-26 | 91 | 6 | 3 | Actual |
| 2196 | 2100.00 | 2022-06-27 | 76 | 6 | 8 | Budget |
| 5571 | 80.00 | 2022-09-27 | 84 | 6 | 8 | Budget |
| 29292 | 657.00 | 2024-08-26 | 81 | 6 | 4 | Actual |
| 8382 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
Generated 2025-06-26 06:22:06.161 UTC