[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2214 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35580 | 178.42 | 2025-01-23 | 73 | 4 | 11 | Actual |
| 35480 | 72547.89 | 2025-01-23 | 34 | 7 | 8 | Actual |
| 32315 | 5.00 | 2024-10-24 | 96 | 1 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 26541 | 45.44 | 2024-05-24 | 92 | 5 | 11 | Actual |
| 36946 | 10950.96 | 2025-02-23 | 32 | 7 | 12 | Actual |
| 23240 | 6958.79 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 15758 | 9.00 | 2023-07-26 | 96 | 6 | 5 | Actual |
| 7802 | 200.00 | 2022-11-25 | 74 | 6 | 8 | Budget |
| 27890 | 517.05 | 2024-06-24 | 76 | 2 | 13 | Actual |
| 12985 | 480.00 | 2023-04-25 | 80 | 4 | 6 | Budget |
| 1466 | 189.00 | 2022-06-25 | 68 | 1 | 5 | Actual |
| 25647 | 9607.32 | 2024-04-24 | 38 | 7 | 12 | Actual |
| 6766 | 100.00 | 2022-11-25 | 78 | 1 | 3 | Budget |
Generated 2025-06-25 02:49:38.625 UTC