[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2321 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2678 | 358.00 | 2022-07-27 | 92 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2023-06-26 | 54 | 6 | 6 | Actual |
| 4044 | 85.00 | 2022-08-26 | 73 | 5 | 6 | Actual |
| 1015 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 3103 | 2262.00 | 2022-07-27 | 61 | 6 | 7 | Actual |
| 8338 | 140.00 | 2022-12-27 | 67 | 1 | 6 | Actual |
| 386 | 25480.00 | 2022-05-26 | 60 | 6 | 5 | Actual |
| 19676 | 323.00 | 2023-11-26 | 66 | 7 | 3 | Actual |
| 34452 | 11.40 | 2024-12-26 | 69 | 5 | 11 | Actual |
| 35799 | 19167.07 | 2025-01-24 | 34 | 7 | 12 | Actual |
| 25437 | 29.48 | 2024-04-25 | 84 | 4 | 11 | Actual |
| 8127 | 280.00 | 2022-12-27 | 74 | 6 | 4 | Budget |
| 8604 | 501.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 17479 | 5.01 | 2023-08-26 | 85 | 2 | 12 | Actual |
| 4424 | 32.90 | 2022-08-26 | 69 | 6 | 8 | Actual |
| 11592 | 27881.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 36112 | 99700.00 | 2025-02-24 | 13 | 7 | 4 | Actual |
| 19412 | 90.12 | 2023-10-26 | 67 | 6 | 11 | Actual |
| 12499 | 13.00 | 2023-04-26 | 71 | 7 | 3 | Actual |
| 26615 | 15.65 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 3287 | 15700.00 | 2022-07-27 | 60 | 6 | 8 | Budget |
| 5417 | 17715.00 | 2022-09-26 | 33 | 7 | 7 | Actual |
| 19896 | 178.00 | 2023-11-26 | 76 | 1 | 6 | Actual |
| 9781 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
Generated 2025-06-25 03:31:38.643 UTC