[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2493 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2055 | 16969.00 | 2022-06-27 | 33 | 7 | 7 | Actual |
| 9634 | 49.00 | 2023-01-25 | 94 | 4 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-28 | 61 | 1 | 4 | Budget |
| 8521 | 1420.00 | 2022-12-28 | 61 | 5 | 6 | Actual |
| 31857 | 55087.00 | 2024-10-26 | 19 | 7 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-28 | 60 | 6 | 4 | Budget |
| 13959 | 88.00 | 2023-05-27 | 83 | 6 | 6 | Actual |
| 27570 | 307.15 | 2024-06-26 | 74 | 2 | 11 | Actual |
| 705 | -87.00 | 2022-05-27 | 91 | 5 | 6 | Actual |
| 9315 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Budget |
| 36502 | 14978.00 | 2025-02-25 | 22 | 7 | 7 | Actual |
| 534 | 16.00 | 2022-05-27 | 71 | 2 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-27 | 43 | 7 | 5 | Actual |
| 14094 | -22881.00 | 2023-05-27 | 46 | 7 | 7 | Actual |
| 31071 | 122.04 | 2024-09-26 | 94 | 4 | 11 | Actual |
| 14026 | 301.00 | 2023-05-27 | 94 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-04-27 | 77 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2024-06-26 | 23 | 7 | 3 | Actual |
| 22222 | 84.42 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 25383 | 11.40 | 2024-04-26 | 84 | 2 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-25 | 61 | 1 | 8 | Actual |
| 15896 | 7.00 | 2023-07-28 | 96 | 4 | 6 | Actual |
| 22851 | 38.00 | 2024-02-25 | 82 | 6 | 5 | Actual |
| 3710 | 189.00 | 2022-08-27 | 68 | 1 | 5 | Actual |
Generated 2025-06-26 13:06:06.717 UTC