[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28277 | 480.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 11213 | 22143.92 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-04-24 | 85 | 1 | 6 | Budget |
| 13229 | 579.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 5544 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 4389 | 90.00 | 2022-08-24 | 84 | 2 | 8 | Budget |
| 27206 | 229.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 801 | 14629.00 | 2022-05-24 | 100 | 7 | 6 | Actual |
| 22964 | 29.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 10139 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 18061 | 940.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 20692 | 40061.00 | 2023-12-25 | 32 | 7 | 3 | Actual |
| 13006 | 1300.00 | 2023-04-24 | 61 | 5 | 6 | Budget |
| 16066 | 20008.00 | 2023-07-25 | 28 | 7 | 7 | Actual |
| 11441 | 208.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 10665 | 515.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 1440 | 18983.00 | 2022-06-24 | 28 | 7 | 4 | Actual |
| 1843 | 16692.00 | 2022-06-24 | 60 | 6 | 6 | Actual |
| 26902 | 47472.00 | 2024-06-23 | 33 | 7 | 3 | Actual |
| 28812 | 17.78 | 2024-07-24 | 85 | 5 | 11 | Actual |
| 839 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
| 33862 | 14.00 | 2024-12-24 | 96 | 1 | 5 | Actual |
Generated 2025-06-23 20:45:22.874 UTC