[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2225 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33071 | 175965.00 | 2024-11-23 | 15 | 7 | 7 | Actual |
| 22734 | 13.00 | 2024-02-22 | 96 | 1 | 4 | Actual |
| 27358 | 325.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 15502 | 364.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 13197 | 210200.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 11461 | 38272.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 36673 | 96.51 | 2025-02-22 | 68 | 2 | 11 | Actual |
| 9975 | 54.11 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 11010 | 9604.00 | 2023-02-22 | 20 | 7 | 7 | Actual |
| 18176 | 158.66 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 2765 | 546.00 | 2022-07-25 | 62 | 2 | 6 | Actual |
| 35507 | 120.97 | 2025-01-22 | 84 | 1 | 11 | Actual |
Generated 2025-06-24 02:51:47.992 UTC