[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 5280 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22878 | 20579.00 | 2024-03-02 | 24 | 7 | 5 | Actual |
| 13093 | 480.00 | 2023-05-03 | 80 | 6 | 6 | Budget |
| 1107 | 71632.72 | 2022-06-02 | 15 | 7 | 8 | Actual |
| 20174 | 20405.00 | 2023-12-03 | 100 | 7 | 7 | Actual |
| 10891 | 43700.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 21280 | 49.57 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 26413 | 100.76 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 3517 | 112.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
| 38970 | 243.32 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 28977 | 185115.91 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 27893 | 1083.73 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 852 | 1100.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
| 24797 | 129.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
| 29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 37133 | 2020.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 31738 | 277.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 28318 | 34.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 1659 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 2494 | 22700.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 9635 | 5.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
Generated 2025-07-02 18:12:39.429 UTC