[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2324 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32145 | 1640.15 | 2024-10-24 | 61 | 3 | 11 | Actual |
| 8131 | 636.00 | 2022-12-26 | 77 | 6 | 4 | Actual |
| 18466 | 22.04 | 2023-09-25 | 66 | 1 | 12 | Actual |
| 29547 | 232.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 33712 | 52611.00 | 2024-12-25 | 40 | 7 | 3 | Actual |
| 24061 | 265.00 | 2024-03-24 | 92 | 6 | 6 | Actual |
| 2670 | 179.00 | 2022-07-26 | 84 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 37280 | 48556.00 | 2025-03-25 | 38 | 7 | 4 | Actual |
| 35828 | 317.05 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 26319 | 511.70 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 8677 | 480.00 | 2022-12-26 | 76 | 1 | 7 | Budget |
| 7399 | 950.00 | 2022-11-25 | 61 | 5 | 6 | Budget |
| 29717 | 26881.00 | 2024-08-24 | 100 | 7 | 7 | Actual |
Generated 2025-06-24 11:15:50.099 UTC