[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2316 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1510 | 8048.00 | 2022-06-23 | 57 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 3415 | 12.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 36488 | 1560.00 | 2025-02-21 | 97 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 21618 | 336.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 22569 | 3680.61 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 12148 | 126017.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 13526 | 4913.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 9740 | 164.00 | 2023-01-21 | 97 | 6 | 6 | Actual |
| 26203 | 825.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 7972 | 211331.00 | 2022-12-24 | 4 | 7 | 3 | Actual |
| 13294 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 37029 | 199.50 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 35434 | 463.21 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 24632 | 456.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 28733 | 53.95 | 2024-07-23 | 89 | 2 | 11 | Actual |
| 2318 | 280.00 | 2022-07-24 | 65 | 6 | 3 | Budget |
| 24141 | 232.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 35808 | 16948.94 | 2025-01-21 | 60 | 1 | 13 | Actual |
| 3692 | 25896.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 636 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 20780 | 414.00 | 2023-12-24 | 81 | 6 | 4 | Actual |
Generated 2025-06-22 15:38:27.101 UTC