[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 5280 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10336 | 7.00 | 2023-03-01 | 54 | 6 | 4 | Actual |
| 6545 | 100340.00 | 2022-10-31 | 35 | 7 | 7 | Actual |
| 32705 | 50984.00 | 2024-11-30 | 38 | 7 | 4 | Actual |
| 21076 | 410.00 | 2024-01-01 | 92 | 6 | 6 | Actual |
| 4261 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
| 16496 | 12093.54 | 2023-08-01 | 19 | 7 | 12 | Actual |
| 21195 | 118085.00 | 2024-01-01 | 37 | 7 | 7 | Actual |
| 31647 | 29715.00 | 2024-10-30 | 94 | 6 | 5 | Actual |
| 21435 | 30.55 | 2024-01-01 | 66 | 5 | 11 | Actual |
| 33639 | 98.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 9104 | 57400.00 | 2023-01-29 | 21 | 7 | 3 | Actual |
| 14805 | 44121.00 | 2023-07-01 | 39 | 7 | 5 | Actual |
| 27854 | 1657.42 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 33238 | 236.93 | 2024-11-30 | 94 | 1 | 11 | Actual |
| 30105 | 425307.62 | 2024-08-30 | 6 | 7 | 12 | Actual |
Generated 2025-06-30 07:45:11.015 UTC