[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2281 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11904 | 207.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 37581 | 384.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 11620 | 52.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 22323 | 1983260.05 | 2024-01-23 | 46 | 7 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-25 | 60 | 4 | 6 | Actual |
| 37440 | 179.00 | 2025-03-25 | 68 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-04-25 | 85 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 6282 | 125.00 | 2022-10-25 | 66 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
| 23616 | 556.00 | 2024-03-24 | 92 | 1 | 3 | Actual |
| 28033 | 513368.00 | 2024-07-25 | 101 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 11692 | 458.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-05-24 | 65 | 2 | 11 | Actual |
Generated 2025-06-24 21:02:58.177 UTC