[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27664 | -59.88 | 2024-06-23 | 91 | 5 | 11 | Actual |
| 17578 | 438.00 | 2023-09-24 | 54 | 6 | 3 | Actual |
| 39012 | 63.53 | 2025-04-24 | 84 | 3 | 11 | Actual |
| 23565 | 5255.11 | 2024-02-22 | 6 | 7 | 12 | Actual |
| 4230 | 462.00 | 2022-08-24 | 65 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 19714 | 921.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 3525 | 40.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
| 12877 | 40.00 | 2023-04-24 | 71 | 2 | 6 | Budget |
| 24061 | 265.00 | 2024-03-23 | 92 | 6 | 6 | Actual |
| 28544 | 55087.00 | 2024-07-24 | 19 | 7 | 7 | Actual |
| 37137 | 254915.00 | 2025-03-24 | 101 | 6 | 3 | Actual |
| 8370 | -254.00 | 2022-12-25 | 91 | 1 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-24 | 56 | 6 | 11 | Actual |
Generated 2025-06-23 17:06:36.710 UTC