[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2316 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 40 | 540.00 | 2022-05-24 | 87 | 1 | 3 | Actual |
| 36207 | 97709.00 | 2025-02-22 | 15 | 7 | 5 | Actual |
| 23515 | 35.87 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 7638 | 339.00 | 2022-11-24 | 92 | 6 | 7 | Actual |
| 17336 | 148.63 | 2023-08-24 | 90 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 35719 | 903.97 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 17800 | 158.00 | 2023-09-24 | 68 | 6 | 5 | Actual |
| 31073 | 41097.27 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 9292 | 3849.00 | 2023-01-22 | 23 | 7 | 4 | Actual |
| 3043 | 36600.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 20869 | 716.00 | 2023-12-25 | 77 | 6 | 5 | Actual |
| 16494 | 2879.54 | 2023-07-25 | 15 | 7 | 12 | Actual |
| 35192 | 41.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
Generated 2025-06-23 06:08:25.115 UTC