[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2224 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15755 | -229.00 | 2023-07-25 | 91 | 6 | 5 | Actual |
| 21830 | 198.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 27034 | 869.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 9364 | 2300.00 | 2023-01-22 | 61 | 6 | 5 | Budget |
| 363 | 200.00 | 2022-05-24 | 83 | 1 | 5 | Budget |
| 8266 | 300.00 | 2022-12-25 | 73 | 6 | 5 | Budget |
| 27107 | 24730.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 8193 | 568.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 23877 | 10701.00 | 2024-03-23 | 18 | 7 | 5 | Actual |
| 1528 | 31.00 | 2022-06-24 | 69 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2024-04-23 | 38 | 7 | 5 | Actual |
| 38499 | 43000.00 | 2025-04-24 | 99 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 35012 | 15.00 | 2025-01-22 | 96 | 1 | 5 | Actual |
| 19823 | 61159.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
Generated 2025-06-23 19:06:19.786 UTC