[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2216 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29813 | 32660.78 | 2024-08-25 | 8 | 7 | 8 | Actual |
| 5080 | 495.00 | 2022-09-26 | 77 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
| 33116 | -420.12 | 2024-11-25 | 91 | 1 | 8 | Actual |
| 3717 | 250.00 | 2022-08-26 | 74 | 1 | 5 | Actual |
| 23300 | 157726.54 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 18341 | 31.61 | 2023-09-26 | 94 | 3 | 11 | Actual |
| 30112 | 16743.62 | 2024-08-25 | 19 | 7 | 12 | Actual |
| 9820 | 42550.00 | 2023-01-24 | 52 | 6 | 7 | Actual |
| 11078 | 16000.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 32876 | 130.00 | 2024-11-25 | 83 | 3 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-26 | 57 | 6 | 11 | Actual |
| 21986 | 330.00 | 2024-01-24 | 81 | 3 | 6 | Actual |
| 15770 | 34101.00 | 2023-07-27 | 19 | 7 | 5 | Actual |
| 37034 | 134.59 | 2025-02-24 | 84 | 6 | 13 | Actual |
| 38627 | 77.00 | 2025-04-26 | 83 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-25 | 52 | 6 | 12 | Actual |
| 3337 | 276.00 | 2022-07-27 | 97 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-05-26 | 78 | 1 | 6 | Budget |
| 7700 | 750.00 | 2022-11-26 | 80 | 1 | 8 | Budget |
| 34761 | 57298.81 | 2024-12-26 | 31 | 7 | 13 | Actual |
Generated 2025-06-25 03:11:46.815 UTC