[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 5280 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37330 | 471.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
| 15827 | 111.00 | 2023-07-31 | 74 | 2 | 6 | Actual |
| 28997 | 68062.67 | 2024-07-30 | 35 | 7 | 12 | Actual |
| 24667 | 335.00 | 2024-04-29 | 74 | 6 | 3 | Actual |
| 35392 | -489.82 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 35105 | 79964.00 | 2025-01-28 | 12 | 2 | 6 | Actual |
| 17441 | 1.82 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 2487 | 3969.00 | 2022-07-31 | 52 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-29 | 54 | 6 | 4 | Actual |
| 18779 | 395.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 35677 | 79876.72 | 2025-01-28 | 31 | 7 | 11 | Actual |
| 25934 | 4056.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
| 15388 | 9140.29 | 2023-06-30 | 38 | 7 | 11 | Actual |
| 30015 | 346.51 | 2024-08-29 | 65 | 1 | 12 | Actual |
Generated 2025-06-29 13:01:17.649 UTC