[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2293 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19524 | 280.55 | 2023-10-24 | 62 | 6 | 12 | Actual |
| 38697 | 279740.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 34917 | 806.00 | 2025-01-22 | 92 | 1 | 4 | Actual |
| 16861 | 121.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 31853 | 53480.00 | 2024-10-23 | 13 | 7 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 22874 | 10058.00 | 2024-02-22 | 20 | 7 | 5 | Actual |
| 26835 | 99.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 10094 | 73320.63 | 2023-01-22 | 39 | 7 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-23 | 61 | 2 | 13 | Actual |
| 26736 | 39.85 | 2024-05-23 | 69 | 2 | 13 | Actual |
| 11013 | 3436.00 | 2023-02-22 | 23 | 7 | 7 | Actual |
| 20415 | 101.82 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 10133 | 121.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 2747 | 110.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 7940 | 90.00 | 2022-12-25 | 74 | 6 | 3 | Budget |
| 1589 | 18411.00 | 2022-06-24 | 38 | 7 | 5 | Actual |
| 36872 | 28.42 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 21443 | 47.57 | 2023-12-25 | 77 | 5 | 11 | Actual |
| 24539 | 3.95 | 2024-03-23 | 68 | 2 | 12 | Actual |
| 37611 | 38077.00 | 2025-03-24 | 63 | 6 | 7 | Actual |
Generated 2025-06-23 16:06:40.298 UTC