[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2382 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10405 | 11524.00 | 2023-02-24 | 20 | 7 | 4 | Actual |
| 23836 | 90754.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 11049 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 14235 | 67.78 | 2023-05-26 | 83 | 1 | 11 | Actual |
| 2482 | -309.00 | 2022-07-27 | 91 | 1 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-25 | 43 | 7 | 13 | Actual |
| 5753 | 96075.00 | 2022-10-26 | 43 | 7 | 3 | Actual |
| 39281 | 104.76 | 2025-04-26 | 89 | 1 | 13 | Actual |
| 24008 | 159.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 5174 | 200.00 | 2022-09-26 | 77 | 5 | 6 | Budget |
| 36719 | 116.72 | 2025-02-24 | 94 | 3 | 11 | Actual |
| 14972 | 249.00 | 2023-06-26 | 90 | 6 | 6 | Actual |
| 38103 | 35223.76 | 2025-03-26 | 39 | 7 | 12 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
Generated 2025-06-25 23:10:55.852 UTC