[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2396 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18764 | 42787.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 7456 | 1059.00 | 2022-11-26 | 62 | 6 | 6 | Actual |
| 11979 | 240.00 | 2023-03-26 | 92 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-26 | 76 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-26 | 60 | 2 | 6 | Budget |
| 39053 | 31.61 | 2025-04-26 | 67 | 5 | 11 | Actual |
| 3035 | 61833.00 | 2022-07-27 | 37 | 7 | 6 | Actual |
| 23813 | 70.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 23095 | 350.00 | 2024-02-24 | 67 | 1 | 7 | Actual |
| 17212 | 43057.94 | 2023-08-26 | 19 | 7 | 8 | Actual |
| 36783 | 408.21 | 2025-02-24 | 66 | 6 | 11 | Actual |
| 37524 | 110.00 | 2025-03-26 | 68 | 6 | 6 | Actual |
| 21423 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
| 37139 | 480085.00 | 2025-03-26 | 6 | 7 | 3 | Actual |
Generated 2025-06-25 21:48:24.932 UTC