[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 3485 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19818 | 11.00 | 2023-11-29 | 96 | 1 | 5 | Actual |
| 13618 | 270.00 | 2023-05-29 | 67 | 1 | 4 | Actual |
| 2290 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 16556 | 200.00 | 2023-08-29 | 68 | 6 | 3 | Actual |
| 16612 | 218.00 | 2023-08-29 | 66 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
| 10830 | 120.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
| 9370 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
| 13058 | 82568.00 | 2023-04-29 | 56 | 6 | 6 | Actual |
| 17409 | 53292.18 | 2023-08-29 | 13 | 7 | 11 | Actual |
| 30535 | 13483.00 | 2024-09-28 | 20 | 7 | 5 | Actual |
| 36973 | 46.87 | 2025-02-27 | 82 | 1 | 13 | Actual |
| 35952 | 86491.00 | 2025-02-27 | 12 | 2 | 3 | Actual |
| 1189 | 1504.00 | 2022-06-29 | 62 | 6 | 3 | Actual |
| 34709 | 4.00 | 2024-12-29 | 96 | 2 | 13 | Actual |
| 10189 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
| 8330 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
| 12235 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 6923 | 114.00 | 2022-11-29 | 92 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-03-28 | 60 | 6 | 7 | Actual |
| 6099 | 32.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 20339 | 25.23 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-27 | 62 | 1 | 4 | Actual |
| 34215 | 1819050.00 | 2024-12-29 | 46 | 7 | 7 | Actual |
Generated 2025-06-28 20:03:52.781 UTC