[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2224 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37548 | 395269.00 | 2025-03-26 | 4 | 7 | 6 | Actual |
| 32379 | 326817.19 | 2024-10-25 | 46 | 7 | 12 | Actual |
| 32003 | 202.60 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 23076 | 21197.00 | 2024-02-24 | 28 | 7 | 6 | Actual |
| 36753 | 49.70 | 2025-02-24 | 67 | 5 | 11 | Actual |
| 10037 | 120.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 881 | 200.00 | 2022-05-26 | 74 | 6 | 7 | Budget |
| 32362 | 5779.59 | 2024-10-25 | 20 | 7 | 12 | Actual |
| 35959 | 4349.00 | 2025-02-24 | 62 | 6 | 3 | Actual |
| 27395 | 14978.00 | 2024-06-25 | 22 | 7 | 7 | Actual |
| 18848 | 48453.00 | 2023-10-26 | 34 | 7 | 5 | Actual |
| 34458 | 46.50 | 2024-12-26 | 78 | 5 | 11 | Actual |
| 2552 | 37335.00 | 2022-07-27 | 13 | 7 | 4 | Actual |
| 90 | 278.00 | 2022-05-26 | 81 | 6 | 3 | Actual |
| 15742 | 202.00 | 2023-07-27 | 74 | 6 | 5 | Actual |
Generated 2025-06-25 06:28:15.623 UTC