[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2315 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21407 | 164.59 | 2023-12-28 | 65 | 4 | 11 | Actual |
| 26005 | 260.00 | 2024-05-26 | 77 | 1 | 6 | Actual |
| 29618 | 122660.00 | 2024-08-26 | 37 | 7 | 6 | Actual |
| 13719 | 757.00 | 2023-05-27 | 77 | 1 | 5 | Actual |
| 10220 | 51717.00 | 2023-02-25 | 21 | 7 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-27 | 63 | 6 | 6 | Actual |
| 5037 | 200.00 | 2022-09-27 | 81 | 2 | 6 | Budget |
| 34847 | 26918.00 | 2025-01-25 | 20 | 7 | 3 | Actual |
| 26687 | 8421.13 | 2024-05-26 | 28 | 7 | 12 | Actual |
| 30218 | 12500.00 | 2024-08-26 | 99 | 6 | 13 | Actual |
| 31696 | 36.00 | 2024-10-26 | 82 | 1 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-27 | 60 | 6 | 7 | Actual |
| 18291 | 219.91 | 2023-09-27 | 62 | 2 | 11 | Actual |
| 23488 | 6403.01 | 2024-02-25 | 24 | 7 | 11 | Actual |
| 20941 | 76689.00 | 2023-12-28 | 12 | 2 | 6 | Actual |
| 32520 | 585.00 | 2024-11-26 | 90 | 1 | 3 | Actual |
Generated 2025-06-26 03:41:59.888 UTC