[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2218 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29321 | 34170.00 | 2024-08-25 | 28 | 7 | 4 | Actual |
| 36556 | 449.57 | 2025-02-24 | 73 | 2 | 8 | Actual |
| 15262 | 58.21 | 2023-06-26 | 80 | 2 | 11 | Actual |
| 5794 | 180.00 | 2022-10-26 | 87 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2023-06-26 | 40 | 7 | 3 | Actual |
| 3237 | 200.00 | 2022-07-27 | 65 | 2 | 8 | Budget |
| 33934 | 127.00 | 2024-12-26 | 68 | 1 | 6 | Actual |
| 21194 | 141917.00 | 2023-12-27 | 35 | 7 | 7 | Actual |
| 7642 | 64000.00 | 2022-11-26 | 99 | 6 | 7 | Actual |
| 10322 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 38371 | 15975.00 | 2025-04-26 | 52 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-02-24 | 62 | 4 | 11 | Actual |
| 24339 | 25.23 | 2024-03-25 | 68 | 2 | 11 | Actual |
| 29029 | 213.54 | 2024-07-26 | 92 | 1 | 13 | Actual |
| 2331 | 220.00 | 2022-07-27 | 73 | 6 | 3 | Budget |
| 33891 | 259.00 | 2024-12-26 | 89 | 6 | 5 | Actual |
Generated 2025-06-25 18:29:07.383 UTC