[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2297 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6935 | 650.00 | 2022-11-25 | 66 | 1 | 4 | Budget |
| 30337 | 58329.00 | 2024-09-24 | 40 | 7 | 3 | Actual |
| 1988 | 13500.00 | 2022-06-25 | 63 | 6 | 7 | Budget |
| 37137 | 254915.00 | 2025-03-25 | 101 | 6 | 3 | Actual |
| 35012 | 15.00 | 2025-01-23 | 96 | 1 | 5 | Actual |
| 20631 | 325.00 | 2023-12-26 | 89 | 1 | 3 | Actual |
| 33671 | 263.00 | 2024-12-25 | 78 | 6 | 3 | Actual |
| 31849 | 239109.00 | 2024-10-24 | 4 | 7 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 26735 | 141.61 | 2024-05-24 | 68 | 2 | 13 | Actual |
| 17657 | 41.00 | 2023-09-25 | 83 | 7 | 3 | Actual |
| 29101 | 4332.91 | 2024-07-25 | 18 | 7 | 13 | Actual |
| 6841 | 360.00 | 2022-11-25 | 87 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 14171 | 208.66 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
Generated 2025-06-24 11:23:40.105 UTC