[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 3417 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17375 | 1248.65 | 2023-08-29 | 62 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
| 22192 | 21593.00 | 2024-01-27 | 28 | 7 | 7 | Actual |
| 29066 | 18261.24 | 2024-07-29 | 63 | 6 | 13 | Actual |
| 30790 | 276.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
| 3330 | 546.55 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 30076 | 417.79 | 2024-08-28 | 65 | 6 | 12 | Actual |
| 9217 | 4128.00 | 2023-01-27 | 52 | 6 | 4 | Actual |
| 27520 | 99578.69 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-29 | 19 | 7 | 8 | Actual |
| 9486 | 185.00 | 2023-01-27 | 89 | 1 | 6 | Actual |
| 7992 | 156732.00 | 2022-12-30 | 35 | 7 | 3 | Actual |
| 12386 | -256.00 | 2023-04-29 | 91 | 1 | 3 | Actual |
| 11751 | 125.00 | 2023-03-29 | 73 | 2 | 6 | Actual |
| 19390 | 76.29 | 2023-10-29 | 81 | 5 | 11 | Actual |
| 11965 | 275.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
Generated 2025-06-28 22:33:22.597 UTC