[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2313 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24054 | 67.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 12466 | 57156.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 29068 | 281.96 | 2024-07-23 | 66 | 6 | 13 | Actual |
| 31888 | 884.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 1460 | 480.00 | 2022-06-23 | 65 | 1 | 5 | Budget |
| 6074 | 36678.00 | 2022-10-23 | 34 | 7 | 5 | Actual |
| 28584 | 2046.57 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 38469 | 53820.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
| 3938 | 280.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 23330 | 22688.42 | 2024-02-21 | 12 | 2 | 11 | Actual |
| 800 | -58073.00 | 2022-05-23 | 46 | 7 | 6 | Actual |
| 24158 | 1565748.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 16697 | 9.00 | 2023-08-23 | 96 | 6 | 4 | Actual |
Generated 2025-06-22 05:54:05.840 UTC