[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2245 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38852 | 246.54 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 37355 | 76625.00 | 2025-04-24 | 13 | 7 | 5 | Actual |
| 24198 | 1301.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 17338 | 197.57 | 2023-09-24 | 92 | 4 | 11 | Actual |
| 31545 | 68.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 23147 | 348.00 | 2024-03-24 | 90 | 6 | 7 | Actual |
| 19098 | 405.00 | 2023-11-24 | 74 | 6 | 7 | Actual |
| 34827 | 179.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-07-25 | 78 | 1 | 4 | Actual |
| 36016 | 13386.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 23728 | 64.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 12920 | 200.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 19432 | 227.36 | 2023-11-24 | 92 | 6 | 11 | Actual |
| 21668 | 199.00 | 2024-02-22 | 89 | 6 | 3 | Actual |
| 15743 | 3276.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 29238 | 218.00 | 2024-09-23 | 92 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 14188 | 2012421.91 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 14350 | 51.82 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 39363 | 7150.51 | 2025-05-25 | 28 | 7 | 13 | Actual |
| 36781 | 1078.44 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 9204 | 220.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 10573 | 100.00 | 2023-03-25 | 68 | 1 | 6 | Budget |
Generated 2025-07-24 22:52:24.634 UTC