[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2314 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6091 | 265.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 3342 | 593706.08 | 2022-07-24 | 6 | 7 | 8 | Actual |
| 15502 | 364.00 | 2023-07-24 | 84 | 1 | 3 | Actual |
| 37357 | 101124.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 37758 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 28172 | 59300.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
| 9085 | 220.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 36103 | 38002.00 | 2025-02-21 | 94 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 23107 | 225.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 35266 | 33902.00 | 2025-01-21 | 33 | 7 | 6 | Actual |
| 35877 | 366.17 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 38840 | 405.63 | 2025-04-23 | 89 | 1 | 8 | Actual |
| 10285 | 50900.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
Generated 2025-06-22 06:05:10.031 UTC