[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5920 | 77887.00 | 2022-10-23 | 15 | 7 | 4 | Actual |
| 22580 | 24793.77 | 2024-01-21 | 35 | 7 | 12 | Actual |
| 2846 | 100.00 | 2022-07-24 | 84 | 3 | 6 | Budget |
| 19145 | 21395.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 35859 | 295.99 | 2025-01-21 | 92 | 2 | 13 | Actual |
| 2177 | 17318.07 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 9732 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 14048 | 866.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 11202 | 19045.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 1900 | 11645.00 | 2022-06-23 | 7 | 7 | 6 | Actual |
| 23396 | 110.34 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 22141 | 25312.00 | 2024-01-21 | 52 | 6 | 7 | Actual |
| 17283 | -52.43 | 2023-08-23 | 91 | 2 | 11 | Actual |
| 7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 29725 | 143.51 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 13975 | 63635.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 4448 | 131.39 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 32367 | 8171.12 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 36653 | 907.16 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 5327 | 720.00 | 2022-09-23 | 87 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 38340 | 9.00 | 2025-04-23 | 94 | 7 | 3 | Actual |
Generated 2025-06-22 12:21:44.866 UTC