[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2331 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25912 | 1041.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 15036 | 32775.00 | 2023-06-25 | 53 | 6 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-24 | 60 | 2 | 6 | Actual |
| 26565 | 245.44 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-03-25 | 56 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-11-25 | 78 | 1 | 12 | Actual |
| 7597 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 32644 | 19.00 | 2024-11-24 | 96 | 1 | 4 | Actual |
| 33052 | 278.00 | 2024-11-24 | 83 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 27637 | -135.41 | 2024-06-24 | 91 | 4 | 11 | Actual |
| 38149 | 678.46 | 2025-03-25 | 80 | 2 | 13 | Actual |
| 22969 | 199.00 | 2024-02-23 | 89 | 3 | 6 | Actual |
| 20898 | 9088.00 | 2023-12-26 | 22 | 7 | 5 | Actual |
| 39353 | 75843.02 | 2025-04-25 | 13 | 7 | 13 | Actual |
Generated 2025-06-24 11:49:38.637 UTC