[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26741 | 718.81 | 2024-05-26 | 77 | 2 | 13 | Actual |
| 1379 | 540.00 | 2022-06-27 | 65 | 6 | 4 | Actual |
| 14478 | 6550.88 | 2023-05-27 | 4 | 7 | 12 | Actual |
| 14806 | 23045.00 | 2023-06-27 | 40 | 7 | 5 | Actual |
| 24852 | 122.00 | 2024-04-26 | 84 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-08-27 | 60 | 6 | 5 | Actual |
| 27964 | 58876.03 | 2024-06-26 | 39 | 7 | 13 | Actual |
| 1985 | 2545.00 | 2022-06-27 | 61 | 6 | 7 | Actual |
| 34147 | -399.00 | 2024-12-27 | 91 | 1 | 7 | Actual |
| 9746 | 13405.00 | 2023-01-25 | 7 | 7 | 6 | Actual |
| 30761 | 397.00 | 2024-09-26 | 74 | 1 | 7 | Actual |
| 29351 | 84.00 | 2024-08-26 | 82 | 1 | 5 | Actual |
| 29810 | 1095982.11 | 2024-08-26 | 4 | 7 | 8 | Actual |
| 22462 | 230.55 | 2024-01-25 | 90 | 6 | 11 | Actual |
| 3581 | 950.00 | 2022-08-27 | 77 | 1 | 4 | Budget |
| 29764 | 176.84 | 2024-08-26 | 84 | 2 | 8 | Actual |
Generated 2025-06-26 03:55:54.611 UTC