[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2392 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15854 | 150.00 | 2023-07-25 | 73 | 3 | 6 | Actual |
| 1395 | 271.00 | 2022-06-24 | 74 | 6 | 4 | Actual |
| 7845 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 20548 | 1185.89 | 2023-11-24 | 52 | 6 | 12 | Actual |
| 33890 | 1053.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 33298 | 153.95 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 14794 | 3790.00 | 2023-06-24 | 23 | 7 | 5 | Actual |
| 2507 | 100.00 | 2022-07-25 | 68 | 6 | 4 | Budget |
| 11424 | 583.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 9770 | 353654.00 | 2023-01-22 | 46 | 7 | 6 | Actual |
| 7075 | 363.00 | 2022-11-24 | 66 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-23 | 62 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-23 | 60 | 2 | 13 | Actual |
| 4482 | 59276.43 | 2022-08-24 | 34 | 7 | 8 | Actual |
| 15567 | 31861.00 | 2023-07-25 | 33 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 10844 | 115.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 38084 | 54398.58 | 2025-03-24 | 13 | 7 | 12 | Actual |
| 6937 | 280.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 16769 | 180.00 | 2023-08-24 | 68 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 30939 | 29222.84 | 2024-09-23 | 8 | 7 | 8 | Actual |
Generated 2025-06-23 22:14:38.323 UTC