[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29174 | 217.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 35031 | 334.00 | 2025-01-22 | 74 | 6 | 5 | Actual |
| 22997 | -148.00 | 2024-02-22 | 91 | 4 | 6 | Actual |
| 32993 | 99999.00 | 2024-11-23 | 35 | 7 | 6 | Actual |
| 645 | 243.00 | 2022-05-24 | 81 | 4 | 6 | Actual |
| 7998 | 154507.00 | 2022-12-25 | 46 | 7 | 3 | Actual |
| 33584 | 206.52 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 11583 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 4101 | 60.00 | 2022-08-24 | 71 | 6 | 6 | Budget |
| 28674 | 35236.59 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 13637 | 421.00 | 2023-05-24 | 92 | 1 | 4 | Actual |
| 15137 | 252.60 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 27822 | 35000.00 | 2024-06-23 | 99 | 6 | 12 | Actual |
| 33393 | 73.10 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 608 | 480.00 | 2022-05-24 | 87 | 3 | 6 | Budget |
| 30850 | 682.91 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 35804 | 13262.71 | 2025-01-22 | 40 | 7 | 12 | Actual |
| 19188 | 898.07 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 19691 | 75.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 25876 | 62956.00 | 2024-05-23 | 19 | 7 | 4 | Actual |
| 21715 | 103.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 8028 | 90.00 | 2022-12-25 | 81 | 7 | 3 | Budget |
Generated 2025-06-23 20:20:16.570 UTC