[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2313 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33847 | 573.00 | 2024-12-25 | 76 | 1 | 5 | Actual |
| 19197 | -189.82 | 2023-10-25 | 91 | 2 | 8 | Actual |
| 12407 | 3400.00 | 2023-04-25 | 63 | 6 | 3 | Budget |
| 19488 | 52.89 | 2023-10-25 | 90 | 1 | 12 | Actual |
| 5962 | 228.00 | 2022-10-25 | 74 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 25997 | 153.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 7672 | 16305.00 | 2022-11-25 | 100 | 7 | 7 | Actual |
| 39028 | 45.44 | 2025-04-25 | 69 | 4 | 11 | Actual |
| 28653 | 2816.00 | 2024-07-25 | 97 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-25 | 53 | 6 | 8 | Budget |
| 34831 | -306.00 | 2025-01-23 | 91 | 6 | 3 | Actual |
| 995 | 1249.59 | 2022-05-25 | 62 | 2 | 8 | Actual |
| 27005 | 19245.00 | 2024-06-24 | 7 | 7 | 4 | Actual |
| 26397 | 98301.40 | 2024-05-24 | 34 | 7 | 8 | Actual |
Generated 2025-06-24 06:21:35.252 UTC