[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2230 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31669 | 31223.00 | 2024-10-24 | 32 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2023-10-25 | 6 | 7 | 5 | Actual |
| 8295 | 334.00 | 2022-12-26 | 97 | 6 | 5 | Actual |
| 35064 | 28225.00 | 2025-01-23 | 24 | 7 | 5 | Actual |
| 38469 | 53820.00 | 2025-04-25 | 60 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 11668 | 7132.00 | 2023-03-25 | 22 | 7 | 5 | Actual |
| 2647 | 40.00 | 2022-07-26 | 71 | 6 | 5 | Actual |
| 10467 | -188.00 | 2023-02-23 | 91 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2022-07-26 | 94 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-11-25 | 77 | 6 | 5 | Budget |
| 7099 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 365 | 147.00 | 2022-05-25 | 84 | 1 | 5 | Actual |
| 37354 | 10425.00 | 2025-03-25 | 8 | 7 | 5 | Actual |
| 3710 | 189.00 | 2022-08-25 | 68 | 1 | 5 | Actual |
| 2584 | 298.00 | 2022-07-26 | 66 | 1 | 5 | Actual |
Generated 2025-06-25 00:08:19.514 UTC