[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2224 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5851 | 9293.00 | 2022-10-24 | 52 | 6 | 4 | Actual |
| 26685 | 1880.58 | 2024-05-23 | 23 | 7 | 12 | Actual |
| 35486 | 239420.30 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 12788 | 11363.00 | 2023-04-24 | 8 | 7 | 5 | Actual |
| 20117 | 2827.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 29090 | 4.00 | 2024-07-24 | 96 | 6 | 13 | Actual |
| 11628 | 4520.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 1795 | 100.00 | 2022-06-24 | 66 | 5 | 6 | Budget |
| 30237 | 10233.02 | 2024-08-23 | 32 | 7 | 13 | Actual |
| 36892 | 1.00 | 2025-02-22 | 96 | 2 | 12 | Actual |
| 33691 | 8323.00 | 2024-12-24 | 8 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-01-22 | 37 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 12021 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 11017 | 44047.00 | 2023-02-22 | 31 | 7 | 7 | Actual |
| 2251 | 146576.07 | 2022-06-24 | 46 | 7 | 8 | Actual |
| 39349 | 575587.42 | 2025-04-24 | 4 | 7 | 13 | Actual |
| 30763 | 1323.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 21912 | 24284.00 | 2024-01-22 | 40 | 7 | 5 | Actual |
| 2095 | 749.58 | 2022-06-24 | 81 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-24 | 89 | 2 | 8 | Actual |
| 483 | 78.00 | 2022-05-24 | 68 | 1 | 6 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
Generated 2025-06-23 19:15:41.500 UTC