[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2425 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18896 | 154.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 21292 | 34500.00 | 2023-12-25 | 99 | 6 | 8 | Actual |
| 33910 | 67955.00 | 2024-12-24 | 21 | 7 | 5 | Actual |
| 15851 | 69.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 39175 | 15.65 | 2025-04-24 | 69 | 2 | 12 | Actual |
| 332 | 2700.00 | 2022-05-24 | 61 | 1 | 5 | Budget |
| 6139 | 120.00 | 2022-10-24 | 66 | 2 | 6 | Actual |
| 19864 | 10701.00 | 2023-11-24 | 18 | 7 | 5 | Actual |
| 19607 | 15.00 | 2023-11-24 | 96 | 1 | 3 | Actual |
| 5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
| 29986 | 21729.89 | 2024-08-23 | 7 | 7 | 11 | Actual |
| 23610 | 278.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 28858 | 701390.42 | 2024-07-24 | 6 | 7 | 11 | Actual |
| 33337 | 120.97 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 37197 | 687.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
| 4177 | 264.00 | 2022-08-24 | 67 | 1 | 7 | Actual |
Generated 2025-06-24 02:27:41.189 UTC