[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2215 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6026 | 2900.00 | 2022-10-26 | 76 | 6 | 5 | Budget |
| 11549 | 3000.00 | 2023-03-26 | 62 | 1 | 5 | Budget |
| 23894 | 23789.00 | 2024-03-25 | 40 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2025-01-24 | 38 | 7 | 5 | Actual |
| 31602 | 815.00 | 2024-10-25 | 81 | 1 | 5 | Actual |
| 15725 | 5504.00 | 2023-07-27 | 52 | 6 | 5 | Actual |
| 7077 | 200.00 | 2022-11-26 | 67 | 1 | 5 | Budget |
| 22890 | -47920.00 | 2024-02-24 | 43 | 7 | 5 | Actual |
| 7128 | 3854.00 | 2022-11-26 | 63 | 6 | 5 | Actual |
| 19884 | 15961.00 | 2023-11-26 | 100 | 7 | 5 | Actual |
| 29375 | 176.00 | 2024-08-25 | 68 | 6 | 5 | Actual |
| 8252 | 480.00 | 2022-12-27 | 65 | 6 | 5 | Budget |
| 18796 | 10542.00 | 2023-10-26 | 57 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-02-24 | 85 | 6 | 5 | Actual |
| 11684 | 13453.00 | 2023-03-26 | 100 | 7 | 5 | Actual |
Generated 2025-06-25 06:47:55.604 UTC