[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2232 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10845 | 100.00 | 2023-02-24 | 83 | 6 | 6 | Budget |
| 10240 | 650.00 | 2023-02-24 | 61 | 7 | 3 | Budget |
| 8948 | 182.90 | 2022-12-27 | 92 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-05-26 | 71 | 4 | 6 | Actual |
| 34385 | 46.50 | 2024-12-26 | 89 | 2 | 11 | Actual |
| 11710 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 19687 | 265.00 | 2023-11-26 | 81 | 7 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-26 | 60 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-05-25 | 80 | 6 | 13 | Actual |
| 8306 | 8232.00 | 2022-12-27 | 18 | 7 | 5 | Actual |
| 32618 | 83030.00 | 2024-11-25 | 60 | 1 | 4 | Actual |
| 22700 | 360.00 | 2024-02-24 | 87 | 7 | 3 | Actual |
| 31522 | 43426.00 | 2024-10-25 | 52 | 6 | 4 | Actual |
| 7464 | 109.00 | 2022-11-26 | 67 | 6 | 6 | Actual |
| 25864 | 13.00 | 2024-05-25 | 96 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
Generated 2025-06-25 23:14:41.803 UTC