[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 526 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13057 | 95000.00 | 2023-11-05 | 56 | 6 | 6 | Budget |
| 11131 | 96700.00 | 2023-09-05 | 56 | 6 | 8 | Budget |
| 9065 | 750.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 37738 | 1438.99 | 2025-10-05 | 72 | 6 | 8 | Actual |
| 12077 | 2000.00 | 2023-10-05 | 62 | 6 | 7 | Budget |
| 31120 | 86831.10 | 2025-04-06 | 21 | 7 | 11 | Actual |
| 5814 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 12805 | 64446.00 | 2023-11-05 | 35 | 7 | 5 | Actual |
| 18457 | 42900.49 | 2024-04-06 | 39 | 7 | 11 | Actual |
| 5927 | 21106.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 19467 | 114.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 10942 | 38600.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 32437 | 197185.63 | 2025-05-06 | 56 | 6 | 13 | Actual |
| 7127 | 2856.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
Generated 2026-01-04 20:40:28.767 UTC