[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2318 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9519 | 68.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 18413 | 86.93 | 2023-09-24 | 73 | 6 | 11 | Actual |
| 16074 | 33753.00 | 2023-07-25 | 38 | 7 | 7 | Actual |
| 34350 | 950.78 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 4474 | 8828.52 | 2022-08-24 | 22 | 7 | 8 | Actual |
| 35041 | 891.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 5883 | 200.00 | 2022-10-24 | 74 | 6 | 4 | Budget |
| 24250 | 455.64 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 11946 | 100.00 | 2023-03-24 | 68 | 6 | 6 | Budget |
| 24549 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 9237 | 280.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 11019 | 19393.00 | 2023-02-22 | 33 | 7 | 7 | Actual |
| 8007 | 68.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
| 38076 | 8.00 | 2025-03-24 | 96 | 6 | 12 | Actual |
| 27277 | 282.00 | 2024-06-23 | 81 | 6 | 6 | Actual |
| 29185 | 52000.00 | 2024-08-23 | 99 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-09-24 | 77 | 1 | 4 | Budget |
| 8734 | 2500.00 | 2022-12-25 | 72 | 6 | 7 | Actual |
| 34690 | 113.53 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 6778 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 33821 | 37992.00 | 2024-12-24 | 24 | 7 | 4 | Actual |
| 2 | 20200.00 | 2022-05-24 | 60 | 1 | 3 | Budget |
| 16484 | 4.00 | 2023-07-25 | 96 | 6 | 12 | Actual |
| 13432 | 154.11 | 2023-04-24 | 85 | 6 | 8 | Actual |
Generated 2025-06-23 22:21:36.587 UTC