[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2261 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7961 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 25209 | 107276.00 | 2024-04-24 | 35 | 7 | 7 | Actual |
| 9482 | 100.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 29525 | 25.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 8044 | 54.00 | 2022-12-26 | 94 | 7 | 3 | Actual |
| 11208 | 63276.50 | 2023-02-23 | 34 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 20933 | 69.00 | 2023-12-26 | 84 | 1 | 6 | Actual |
| 17634 | 213961.00 | 2023-09-25 | 37 | 7 | 3 | Actual |
| 8654 | 361904.00 | 2022-12-26 | 46 | 7 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-25 | 61 | 1 | 13 | Actual |
| 19571 | 7000.89 | 2023-10-25 | 33 | 7 | 12 | Actual |
| 28829 | 409.28 | 2024-07-25 | 65 | 6 | 11 | Actual |
| 17814 | 134.00 | 2023-09-25 | 85 | 6 | 5 | Actual |
| 35422 | 225.33 | 2025-01-23 | 94 | 2 | 8 | Actual |
| 14942 | 5.00 | 2023-06-25 | 96 | 5 | 6 | Actual |
Generated 2025-06-24 23:38:10.704 UTC