[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4954 | 35207.00 | 2022-09-24 | 39 | 7 | 5 | Actual |
| 13098 | 100.00 | 2023-04-24 | 83 | 6 | 6 | Budget |
| 1351 | 200.00 | 2022-06-24 | 84 | 1 | 4 | Budget |
| 30071 | 14665.93 | 2024-08-23 | 57 | 6 | 12 | Actual |
| 18748 | 5104.00 | 2023-10-24 | 23 | 7 | 4 | Actual |
| 26147 | 288.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 2876 | 170.00 | 2022-07-25 | 74 | 4 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-24 | 52 | 6 | 13 | Actual |
| 29534 | 10.00 | 2024-08-23 | 96 | 4 | 6 | Actual |
| 32135 | 73.10 | 2024-10-23 | 84 | 2 | 11 | Actual |
| 6380 | 230.00 | 2022-10-24 | 97 | 6 | 6 | Actual |
| 21211 | 779.88 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 4118 | 30.00 | 2022-08-24 | 82 | 6 | 6 | Budget |
| 15418 | 131.61 | 2023-06-24 | 92 | 1 | 12 | Actual |
| 23044 | 869.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 1683 | 200.00 | 2022-06-24 | 87 | 2 | 6 | Budget |
| 20491 | 8436.02 | 2023-11-24 | 40 | 7 | 11 | Actual |
| 38351 | 123.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 10231 | 57933.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
| 6989 | 3229.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
| 38965 | 9.00 | 2025-04-24 | 96 | 1 | 11 | Actual |
| 19904 | 76.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 27707 | 17371.30 | 2024-06-23 | 7 | 7 | 11 | Actual |
| 9634 | 49.00 | 2023-01-22 | 94 | 4 | 6 | Actual |
Generated 2025-06-23 16:09:57.572 UTC