[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2227 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38674 | 120.00 | 2025-04-26 | 68 | 6 | 6 | Actual |
| 2249 | 22143.92 | 2022-06-26 | 40 | 7 | 8 | Actual |
| 6768 | 703.00 | 2022-11-26 | 80 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-25 | 60 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-24 | 61 | 4 | 11 | Actual |
| 13002 | 69.00 | 2023-04-26 | 94 | 4 | 6 | Actual |
| 24244 | 42586.72 | 2024-03-25 | 57 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-03-26 | 85 | 6 | 7 | Budget |
| 30094 | 670.98 | 2024-08-25 | 87 | 6 | 12 | Actual |
| 35863 | 87.22 | 2025-01-24 | 54 | 6 | 13 | Actual |
| 18957 | 43.00 | 2023-10-26 | 85 | 4 | 6 | Actual |
| 21470 | 51.82 | 2023-12-27 | 68 | 6 | 11 | Actual |
| 24343 | 182.68 | 2024-03-25 | 74 | 2 | 11 | Actual |
| 24507 | 235.87 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 20841 | 155.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
Generated 2025-06-25 07:46:01.880 UTC