[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24328 | -122.64 | 2024-03-26 | 91 | 1 | 11 | Actual |
| 16330 | 23.10 | 2023-07-28 | 89 | 5 | 11 | Actual |
| 513 | 273.00 | 2022-05-27 | 90 | 1 | 6 | Actual |
| 23351 | 144.38 | 2024-02-25 | 87 | 2 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-25 | 61 | 4 | 6 | Actual |
| 4993 | 100.00 | 2022-09-27 | 83 | 1 | 6 | Budget |
| 38742 | 114.00 | 2025-04-27 | 82 | 1 | 7 | Actual |
| 7809 | 380.00 | 2022-11-27 | 80 | 6 | 8 | Budget |
| 28641 | 634.43 | 2024-07-27 | 81 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-04-27 | 71 | 4 | 6 | Budget |
| 33378 | 42994.11 | 2024-11-26 | 34 | 7 | 11 | Actual |
| 11557 | 200.00 | 2023-03-27 | 68 | 1 | 5 | Budget |
| 27710 | 63344.49 | 2024-06-26 | 14 | 7 | 11 | Actual |
| 32741 | 1.00 | 2024-11-26 | 54 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2025-02-25 | 52 | 6 | 5 | Actual |
Generated 2025-06-26 14:17:11.804 UTC