[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2221 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1168 | 100.00 | 2022-06-25 | 85 | 1 | 3 | Budget |
| 19266 | 24492.70 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 39331 | 4076.77 | 2025-04-25 | 76 | 6 | 13 | Actual |
| 7200 | 31811.00 | 2022-11-25 | 39 | 7 | 5 | Actual |
| 30985 | 153.95 | 2024-09-24 | 89 | 1 | 11 | Actual |
| 16502 | 6262.58 | 2023-07-26 | 28 | 7 | 12 | Actual |
| 19465 | 5721.08 | 2023-10-25 | 100 | 7 | 11 | Actual |
| 7201 | 18490.00 | 2022-11-25 | 40 | 7 | 5 | Actual |
| 10330 | 96.00 | 2023-02-23 | 94 | 1 | 4 | Actual |
| 33785 | 156.00 | 2024-12-25 | 71 | 6 | 4 | Actual |
| 822 | 200.00 | 2022-05-25 | 74 | 1 | 7 | Budget |
| 34291 | 258.66 | 2024-12-25 | 78 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 18469 | 2.89 | 2023-09-25 | 69 | 1 | 12 | Actual |
| 37500 | 326.00 | 2025-03-25 | 80 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 32167 | -121.58 | 2024-10-24 | 91 | 3 | 11 | Actual |
| 17527 | 3795.51 | 2023-08-25 | 18 | 7 | 12 | Actual |
| 14433 | 14.59 | 2023-05-25 | 81 | 2 | 12 | Actual |
| 22875 | 52502.00 | 2024-02-23 | 21 | 7 | 5 | Actual |
| 3201 | 520.79 | 2022-07-26 | 73 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 4259 | 167.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 35388 | 373.82 | 2025-01-23 | 85 | 1 | 8 | Actual |
Generated 2025-06-24 15:48:26.404 UTC