[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 23 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24373 | 47.57 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-02-23 | 80 | 3 | 11 | Actual |
| 31607 | 1215.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 28995 | 10305.21 | 2024-07-25 | 33 | 7 | 12 | Actual |
| 26441 | 34.80 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 26142 | 125.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 7969 | 45000.00 | 2022-12-26 | 99 | 6 | 3 | Actual |
| 15864 | 92.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 13868 | 202.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 29868 | 570.98 | 2024-08-24 | 62 | 2 | 11 | Actual |
| 293 | 291.00 | 2022-05-25 | 92 | 6 | 4 | Actual |
| 1143 | 165.00 | 2022-06-25 | 68 | 1 | 3 | Actual |
| 795 | 89617.00 | 2022-05-25 | 39 | 7 | 6 | Actual |
| 11895 | 100.00 | 2023-03-25 | 74 | 5 | 6 | Budget |
| 19787 | 59153.00 | 2023-11-25 | 39 | 7 | 4 | Actual |
Generated 2025-06-24 08:06:20.614 UTC