[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2225 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36180 | 373.00 | 2025-02-21 | 73 | 6 | 5 | Actual |
| 19861 | 92374.00 | 2023-11-23 | 13 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2024-09-22 | 43 | 7 | 5 | Actual |
| 27064 | 2546.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 15760 | 38500.00 | 2023-07-24 | 99 | 6 | 5 | Actual |
| 20891 | 80867.00 | 2023-12-24 | 13 | 7 | 5 | Actual |
| 12677 | 3000.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 1456 | 2700.00 | 2022-06-23 | 61 | 1 | 5 | Budget |
| 1513 | 26400.00 | 2022-06-23 | 60 | 6 | 5 | Budget |
| 14754 | 318.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 12772 | 101.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-09-23 | 60 | 6 | 5 | Budget |
Generated 2025-06-22 23:06:41.450 UTC