[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2330 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4990 | 30.00 | 2022-09-25 | 82 | 1 | 6 | Budget |
| 28293 | 109.00 | 2024-07-25 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2024-09-24 | 85 | 3 | 6 | Actual |
| 27480 | 38.96 | 2024-06-24 | 69 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-24 | 52 | 6 | 12 | Actual |
| 16179 | 13513.45 | 2023-07-26 | 18 | 7 | 8 | Actual |
| 2441 | 4000.00 | 2022-07-26 | 61 | 1 | 4 | Budget |
| 12592 | 3141.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 14615 | 38.00 | 2023-06-25 | 84 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-06-24 | 77 | 2 | 13 | Actual |
| 35966 | 114.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 6013 | 266.00 | 2022-10-25 | 67 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-25 | 57 | 6 | 7 | Actual |
| 691 | 200.00 | 2022-05-25 | 81 | 5 | 6 | Budget |
| 32390 | 171.43 | 2024-10-24 | 73 | 1 | 13 | Actual |
| 39372 | 58656.73 | 2025-04-25 | 39 | 7 | 13 | Actual |
| 19206 | 47115.60 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 23476 | 184462.71 | 2024-02-23 | 6 | 7 | 11 | Actual |
| 36841 | 273.10 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 19582 | 10713.00 | 2023-11-25 | 61 | 1 | 3 | Actual |
| 15067 | 110898.00 | 2023-06-25 | 94 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 7003 | 480.00 | 2022-11-25 | 72 | 6 | 4 | Budget |
Generated 2025-06-24 19:37:24.944 UTC