[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2495 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3669 | 217600.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
| 5415 | 37754.00 | 2022-09-25 | 31 | 7 | 7 | Actual |
| 29406 | 166746.00 | 2024-08-24 | 15 | 7 | 5 | Actual |
| 2447 | 860.00 | 2022-07-26 | 66 | 1 | 4 | Actual |
| 6577 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 27287 | 12.00 | 2024-06-24 | 96 | 6 | 6 | Actual |
| 12762 | 650.00 | 2023-04-25 | 80 | 6 | 5 | Budget |
| 15439 | 55.02 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 15803 | 113.00 | 2023-07-26 | 78 | 1 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 13607 | 118.00 | 2023-05-25 | 90 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 5092 | 100.00 | 2022-09-25 | 84 | 3 | 6 | Budget |
Generated 2025-06-24 09:57:53.277 UTC