[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2331 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22297 | 1065640.63 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 16331 | 35.87 | 2023-07-28 | 90 | 5 | 11 | Actual |
| 17158 | 107.14 | 2023-08-27 | 84 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-26 | 42 | 7 | 8 | Actual |
| 11990 | 69393.00 | 2023-03-27 | 13 | 7 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-27 | 61 | 6 | 8 | Actual |
| 3905 | 134.00 | 2022-08-27 | 76 | 2 | 6 | Actual |
| 34362 | 10.00 | 2024-12-27 | 96 | 1 | 11 | Actual |
| 28189 | 122.00 | 2024-07-27 | 71 | 1 | 5 | Actual |
| 39019 | 94.38 | 2025-04-27 | 94 | 3 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-27 | 62 | 4 | 6 | Actual |
| 28730 | 43.31 | 2024-07-27 | 84 | 2 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-27 | 62 | 1 | 4 | Budget |
| 22390 | 213.53 | 2024-01-25 | 74 | 3 | 11 | Actual |
| 36901 | 536.94 | 2025-02-25 | 65 | 6 | 12 | Actual |
| 2508 | 120.00 | 2022-07-28 | 68 | 6 | 4 | Actual |
Generated 2025-06-26 04:42:15.265 UTC