[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2321 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13997 | 1615814.30 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 18449 | 57466.72 | 2023-09-23 | 29 | 7 | 11 | Actual |
| 35710 | 118.85 | 2025-01-21 | 89 | 1 | 12 | Actual |
| 20168 | 62433.00 | 2023-11-23 | 37 | 7 | 7 | Actual |
| 29756 | 476.85 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 19277 | 168.85 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 13053 | 5700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 4132 | 4761.00 | 2022-08-23 | 94 | 6 | 6 | Actual |
| 29500 | 153.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 33668 | 301.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 25601 | 13.53 | 2024-04-22 | 68 | 6 | 12 | Actual |
| 21204 | 8836.09 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
Generated 2025-06-22 12:24:23.927 UTC