[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2297 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16255 | 9543.49 | 2023-07-26 | 60 | 3 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-25 | 60 | 2 | 6 | Budget |
| 35605 | 7.14 | 2025-01-23 | 69 | 5 | 11 | Actual |
| 36646 | 64.59 | 2025-02-23 | 69 | 1 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-25 | 60 | 7 | 3 | Actual |
| 22536 | 18.84 | 2024-01-23 | 68 | 6 | 12 | Actual |
| 955 | 292.00 | 2022-05-25 | 68 | 1 | 8 | Actual |
| 34847 | 26918.00 | 2025-01-23 | 20 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-25 | 60 | 6 | 4 | Actual |
| 35466 | 115272.93 | 2025-01-23 | 14 | 7 | 8 | Actual |
| 12796 | 6991.00 | 2023-04-25 | 22 | 7 | 5 | Actual |
| 29034 | 4471.51 | 2024-07-25 | 62 | 2 | 13 | Actual |
| 25776 | 1964.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 21863 | 102.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
| 4926 | 7.00 | 2022-09-25 | 96 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 10231 | 57933.00 | 2023-02-23 | 37 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-06-25 | 76 | 6 | 4 | Budget |
| 4403 | 191.99 | 2022-08-25 | 54 | 6 | 8 | Actual |
| 21597 | 1358.23 | 2023-12-26 | 23 | 7 | 12 | Actual |
| 155 | 8.00 | 2022-05-25 | 69 | 7 | 3 | Actual |
| 8307 | 26232.00 | 2022-12-26 | 19 | 7 | 5 | Actual |
| 1383 | 240.00 | 2022-06-25 | 67 | 6 | 4 | Actual |
| 3333 | -165.58 | 2022-07-26 | 91 | 6 | 8 | Actual |
Generated 2025-06-24 21:07:53.995 UTC