[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2912 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14634 | 307.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
| 5633 | 272.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 15980 | 161437.00 | 2023-07-31 | 37 | 7 | 6 | Actual |
| 4484 | 43374.62 | 2022-08-30 | 37 | 7 | 8 | Actual |
| 15420 | 2969.96 | 2023-06-30 | 12 | 2 | 12 | Actual |
| 20352 | 83.74 | 2023-11-30 | 65 | 3 | 11 | Actual |
| 14477 | 8842.41 | 2023-05-30 | 101 | 6 | 12 | Actual |
| 3815 | 26232.00 | 2022-08-30 | 19 | 7 | 5 | Actual |
| 16630 | 133.00 | 2023-08-30 | 90 | 7 | 3 | Actual |
| 8021 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 30920 | 1375.35 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 24800 | 265.00 | 2024-04-29 | 92 | 6 | 4 | Actual |
| 30883 | 437.45 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 31573 | 29154.00 | 2024-10-29 | 28 | 7 | 4 | Actual |
| 33421 | 19.91 | 2024-11-29 | 68 | 2 | 12 | Actual |
| 30460 | 34170.00 | 2024-09-29 | 100 | 7 | 4 | Actual |
Generated 2025-06-30 02:53:17.510 UTC