[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2216 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12355 | 154.00 | 2023-04-26 | 68 | 1 | 3 | Actual |
| 1897 | 365039.00 | 2022-06-26 | 101 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-26 | 57 | 6 | 6 | Budget |
| 17952 | 48.00 | 2023-09-26 | 84 | 4 | 6 | Actual |
| 13903 | 302.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 8257 | 210.00 | 2022-12-27 | 67 | 6 | 5 | Actual |
| 14310 | 203.95 | 2023-05-26 | 74 | 4 | 11 | Actual |
| 5473 | 9.00 | 2022-09-26 | 96 | 1 | 8 | Actual |
| 35241 | 338.00 | 2025-01-24 | 90 | 6 | 6 | Actual |
| 17384 | 129.48 | 2023-08-26 | 73 | 6 | 11 | Actual |
| 9967 | 414.73 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-10-25 | 101 | 6 | 5 | Actual |
| 3203 | 200.00 | 2022-07-27 | 74 | 1 | 8 | Budget |
| 27929 | 243.36 | 2024-06-25 | 83 | 6 | 13 | Actual |
| 37847 | 312.47 | 2025-03-26 | 66 | 3 | 11 | Actual |
Generated 2025-06-25 11:00:18.565 UTC