[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 1991 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36207 | 97709.00 | 2025-02-24 | 15 | 7 | 5 | Actual |
| 29372 | 480.00 | 2024-08-25 | 65 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-26 | 72 | 6 | 5 | Budget |
| 38486 | 806.00 | 2025-04-26 | 81 | 6 | 5 | Actual |
| 18848 | 48453.00 | 2023-10-26 | 34 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2024-10-25 | 8 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2022-06-26 | 7 | 7 | 5 | Actual |
| 32796 | 73015.00 | 2024-11-25 | 35 | 7 | 5 | Actual |
| 1538 | 1700.00 | 2022-06-26 | 76 | 6 | 5 | Budget |
| 29340 | 328.00 | 2024-08-25 | 67 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2025-02-24 | 12 | 2 | 5 | Actual |
| 4891 | 200.00 | 2022-09-26 | 68 | 6 | 5 | Budget |
Generated 2025-06-25 18:28:54.768 UTC