[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2395 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25725 | 405.00 | 2024-05-24 | 73 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 38269 | 3138.00 | 2025-04-25 | 76 | 6 | 3 | Actual |
| 30052 | 97.57 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 16274 | 29.48 | 2023-07-26 | 85 | 3 | 11 | Actual |
| 19204 | 214261.13 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 31960 | 78164.00 | 2024-10-24 | 34 | 7 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-25 | 60 | 1 | 4 | Actual |
| 37790 | 2215.69 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 37724 | 28757.68 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 25939 | 68.00 | 2024-05-24 | 69 | 6 | 5 | Actual |
| 13897 | 331.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 33350 | 118.85 | 2024-11-24 | 89 | 6 | 11 | Actual |
| 16656 | 878.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-25 | 53 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 38634 | 345.00 | 2025-04-25 | 92 | 4 | 6 | Actual |
| 32769 | -334.00 | 2024-11-24 | 91 | 6 | 5 | Actual |
| 22659 | 109610.00 | 2024-02-23 | 15 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 12540 | 550.00 | 2023-04-25 | 66 | 1 | 4 | Budget |
| 4545 | 8300.00 | 2022-09-25 | 57 | 6 | 3 | Budget |
| 5038 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
Generated 2025-06-25 01:52:16.026 UTC