[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2324 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19048 | 110117.00 | 2023-10-24 | 39 | 7 | 6 | Actual |
| 2142 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 9207 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 31427 | 180.00 | 2024-10-23 | 84 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-02-22 | 62 | 6 | 6 | Budget |
| 33180 | 28953.14 | 2024-11-23 | 94 | 6 | 8 | Actual |
| 35095 | 29.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 28079 | 81.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2023-09-24 | 62 | 1 | 11 | Actual |
| 25141 | 306.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 19995 | 104.00 | 2023-11-24 | 65 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-04-24 | 83 | 2 | 6 | Budget |
| 24510 | 30.55 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 33268 | 16032.97 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 7235 | 380.00 | 2022-11-24 | 81 | 1 | 6 | Budget |
| 14366 | 4337.01 | 2023-05-24 | 8 | 7 | 11 | Actual |
| 9561 | 122.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
| 9081 | 69.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 18337 | 64.59 | 2023-09-24 | 89 | 3 | 11 | Actual |
| 5131 | 310.00 | 2022-09-24 | 80 | 4 | 6 | Actual |
| 5213 | 196.00 | 2022-09-24 | 65 | 6 | 6 | Actual |
| 35247 | 218085.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
| 5354 | 380.00 | 2022-09-24 | 66 | 6 | 7 | Budget |
Generated 2025-06-23 11:10:33.808 UTC