[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2223 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1583 | 34458.00 | 2022-06-25 | 31 | 7 | 5 | Actual |
| 17823 | 38500.00 | 2023-09-25 | 99 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 15746 | 730.00 | 2023-07-26 | 80 | 6 | 5 | Actual |
| 2654 | 180.00 | 2022-07-26 | 74 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2022-10-25 | 60 | 1 | 5 | Budget |
| 37290 | 1105.00 | 2025-03-25 | 66 | 1 | 5 | Actual |
| 28255 | 16150.00 | 2024-07-25 | 20 | 7 | 5 | Actual |
| 32745 | 5317.00 | 2024-11-24 | 61 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 27101 | 14817.00 | 2024-06-24 | 18 | 7 | 5 | Actual |
| 36142 | 365.00 | 2025-02-23 | 68 | 1 | 5 | Actual |
| 5960 | 300.00 | 2022-10-25 | 73 | 1 | 5 | Budget |
| 16788 | 436.00 | 2023-08-25 | 92 | 6 | 5 | Actual |
Generated 2025-06-24 16:10:04.558 UTC