[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2216 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30481 | 1134.00 | 2024-09-24 | 87 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 2593 | 300.00 | 2022-07-26 | 73 | 1 | 5 | Budget |
| 18833 | 96703.00 | 2023-10-25 | 13 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2023-11-25 | 100 | 7 | 5 | Actual |
| 13776 | 110173.00 | 2023-05-25 | 13 | 7 | 5 | Actual |
| 1507 | 800.00 | 2022-06-25 | 54 | 6 | 5 | Budget |
| 17826 | 747734.00 | 2023-09-25 | 6 | 7 | 5 | Actual |
| 1548 | 38.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
| 6002 | 2545.00 | 2022-10-25 | 61 | 6 | 5 | Actual |
| 12714 | 283.00 | 2023-04-25 | 90 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 10495 | 80.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 17828 | 14954.00 | 2023-09-25 | 8 | 7 | 5 | Actual |
| 10521 | 550.00 | 2023-02-23 | 87 | 6 | 5 | Budget |
Generated 2025-06-24 08:20:14.976 UTC