[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2212 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2655 | 1650.00 | 2022-07-26 | 76 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2025-01-23 | 6 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2025-01-23 | 15 | 7 | 5 | Actual |
| 2623 | 53683.00 | 2022-07-26 | 12 | 2 | 5 | Actual |
| 12738 | 480.00 | 2023-04-25 | 65 | 6 | 5 | Budget |
| 29394 | 421.00 | 2024-08-24 | 92 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2022-06-25 | 20 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2023-10-25 | 24 | 7 | 5 | Actual |
| 25899 | 5915.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
| 3820 | 14934.00 | 2022-08-25 | 24 | 7 | 5 | Actual |
| 13710 | 569.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
Generated 2025-06-24 03:24:25.589 UTC