[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21373 | -68.39 | 2023-12-28 | 91 | 2 | 11 | Actual |
| 20323 | 712.47 | 2023-11-27 | 61 | 2 | 11 | Actual |
| 20199 | 558.67 | 2023-11-27 | 92 | 1 | 8 | Actual |
| 12997 | 380.00 | 2023-04-27 | 87 | 4 | 6 | Budget |
| 128 | 55708.00 | 2022-05-27 | 31 | 7 | 3 | Actual |
| 586 | 281.00 | 2022-05-27 | 73 | 3 | 6 | Actual |
| 39251 | 21571.37 | 2025-04-27 | 34 | 7 | 12 | Actual |
| 23985 | 50.00 | 2024-03-26 | 68 | 4 | 6 | Actual |
| 5192 | 133.00 | 2022-09-27 | 90 | 5 | 6 | Actual |
| 21268 | 152.60 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 9319 | 200.00 | 2023-01-25 | 67 | 1 | 5 | Budget |
| 28896 | 310.34 | 2024-07-27 | 76 | 1 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-26 | 61 | 6 | 12 | Actual |
| 9953 | 487.45 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 14439 | 39.06 | 2023-05-27 | 89 | 2 | 12 | Actual |
| 17620 | 17836.00 | 2023-09-27 | 18 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-01-25 | 80 | 7 | 3 | Actual |
| 30584 | 109.00 | 2024-09-26 | 65 | 2 | 6 | Actual |
| 2782 | 90.00 | 2022-07-28 | 76 | 2 | 6 | Budget |
| 33357 | 27000.00 | 2024-11-26 | 99 | 6 | 11 | Actual |
| 37511 | 8.00 | 2025-03-27 | 96 | 5 | 6 | Actual |
| 6042 | 131.00 | 2022-10-27 | 85 | 6 | 5 | Actual |
| 34032 | -257.00 | 2024-12-27 | 91 | 4 | 6 | Actual |
| 8102 | 6327.00 | 2022-12-28 | 57 | 6 | 4 | Actual |
Generated 2025-06-26 13:30:21.281 UTC