[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2486 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15773 | 9272.00 | 2023-07-28 | 22 | 7 | 5 | Actual |
| 23044 | 869.00 | 2024-02-25 | 76 | 6 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-27 | 61 | 6 | 4 | Actual |
| 32052 | 208.66 | 2024-10-26 | 89 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-28 | 28 | 7 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-27 | 62 | 3 | 6 | Budget |
| 15362 | 6.00 | 2023-06-27 | 96 | 6 | 11 | Actual |
| 25149 | 434.00 | 2024-04-26 | 94 | 1 | 7 | Actual |
| 6563 | 478.36 | 2022-10-27 | 67 | 1 | 8 | Actual |
| 7513 | 9604.00 | 2022-11-27 | 18 | 7 | 6 | Actual |
| 16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2022-09-27 | 56 | 6 | 5 | Budget |
| 28117 | 6725.00 | 2024-07-27 | 52 | 6 | 4 | Actual |
| 4897 | 300.00 | 2022-09-27 | 73 | 6 | 5 | Budget |
| 1814 | 200.00 | 2022-06-27 | 80 | 5 | 6 | Budget |
| 20044 | 62.00 | 2023-11-27 | 85 | 6 | 6 | Actual |
Generated 2025-06-26 10:02:12.723 UTC