[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2314 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1125 | 23586.37 | 2022-05-26 | 40 | 7 | 8 | Actual |
| 20105 | -269.00 | 2023-11-26 | 91 | 1 | 7 | Actual |
| 22285 | 145.02 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 24079 | 21970.00 | 2024-03-25 | 24 | 7 | 6 | Actual |
| 7484 | 246.00 | 2022-11-26 | 81 | 6 | 6 | Actual |
| 16111 | 675.34 | 2023-07-27 | 65 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-26 | 83 | 2 | 8 | Actual |
| 2021 | 100.00 | 2022-06-26 | 84 | 6 | 7 | Budget |
| 1481 | 1039.00 | 2022-06-26 | 80 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 4531 | 480.00 | 2022-09-26 | 87 | 1 | 3 | Budget |
| 36764 | 12.46 | 2025-02-24 | 82 | 5 | 11 | Actual |
| 21608 | 23428.86 | 2023-12-27 | 39 | 7 | 12 | Actual |
| 22354 | 916.73 | 2024-01-24 | 61 | 2 | 11 | Actual |
| 34214 | 430998.00 | 2024-12-26 | 43 | 7 | 7 | Actual |
| 21566 | 28.42 | 2023-12-27 | 74 | 6 | 12 | Actual |
Generated 2025-06-25 07:40:16.314 UTC