[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 1390 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38505 | 95724.00 | 2025-04-28 | 13 | 7 | 5 | Actual |
| 25912 | 1041.00 | 2024-05-27 | 80 | 1 | 5 | Actual |
| 14723 | 173.00 | 2023-06-28 | 68 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-04-28 | 80 | 1 | 5 | Budget |
| 4886 | 293.00 | 2022-09-28 | 66 | 6 | 5 | Actual |
| 28221 | 246.00 | 2024-07-28 | 68 | 6 | 5 | Actual |
| 2585 | 380.00 | 2022-07-29 | 66 | 1 | 5 | Budget |
| 17819 | 384.00 | 2023-09-28 | 92 | 6 | 5 | Actual |
| 8196 | 200.00 | 2022-12-29 | 67 | 1 | 5 | Budget |
| 2704 | 19933.00 | 2022-07-29 | 34 | 7 | 5 | Actual |
| 10480 | 3816.00 | 2023-02-26 | 61 | 6 | 5 | Actual |
| 20870 | 203.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
Generated 2025-06-27 12:56:18.944 UTC