[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31888 | 884.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 1077 | 480.00 | 2022-05-25 | 80 | 6 | 8 | Budget |
| 38493 | 432.00 | 2025-04-25 | 90 | 6 | 5 | Actual |
| 26738 | 297.75 | 2024-05-24 | 73 | 2 | 13 | Actual |
| 17419 | 5420.01 | 2023-08-25 | 28 | 7 | 11 | Actual |
| 14610 | 63.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-04-25 | 35 | 7 | 3 | Actual |
| 30394 | 19.00 | 2024-09-24 | 96 | 1 | 4 | Actual |
| 16341 | 13488.24 | 2023-07-26 | 60 | 6 | 11 | Actual |
| 34851 | 47938.00 | 2025-01-23 | 24 | 7 | 3 | Actual |
| 29246 | 1326.00 | 2024-08-24 | 66 | 1 | 4 | Actual |
| 19712 | 895.00 | 2023-11-25 | 77 | 1 | 4 | Actual |
| 23612 | 1440.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 32570 | 24696.00 | 2024-11-24 | 18 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
Generated 2025-06-24 23:28:34.114 UTC