[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2214 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35621 | -22.64 | 2025-01-24 | 91 | 5 | 11 | Actual |
| 9929 | 514.73 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 28976 | 172050.77 | 2024-07-26 | 101 | 6 | 12 | Actual |
| 28504 | 52118.00 | 2024-07-26 | 60 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2023-11-26 | 60 | 5 | 6 | Actual |
| 25867 | 484806.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
| 21782 | 29.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2024-08-25 | 56 | 6 | 4 | Actual |
| 18150 | 88.96 | 2023-09-26 | 71 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 5892 | 480.00 | 2022-10-26 | 81 | 6 | 4 | Budget |
| 38253 | 2117.00 | 2025-04-26 | 54 | 6 | 3 | Actual |
| 11739 | 200.00 | 2023-03-26 | 65 | 2 | 6 | Budget |
| 5695 | 132.00 | 2022-10-26 | 73 | 6 | 3 | Actual |
| 18311 | 35.87 | 2023-09-26 | 90 | 2 | 11 | Actual |
| 2437 | 3.00 | 2022-07-27 | 96 | 7 | 3 | Actual |
| 24252 | 173.81 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-09-25 | 82 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-04-26 | 85 | 6 | 3 | Actual |
| 12558 | 1000.00 | 2023-04-26 | 80 | 1 | 4 | Budget |
| 26851 | 12579.00 | 2024-06-25 | 57 | 6 | 3 | Actual |
| 16815 | 70376.00 | 2023-08-26 | 37 | 7 | 5 | Actual |
| 14535 | 32181.00 | 2023-06-26 | 54 | 6 | 3 | Actual |
Generated 2025-06-25 22:49:17.082 UTC