[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2281 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25966 | 11725.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2024-01-23 | 34 | 7 | 5 | Actual |
| 2588 | 120.00 | 2022-08-23 | 68 | 1 | 5 | Actual |
| 20884 | 538.00 | 2024-01-23 | 97 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 30470 | 508.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 27090 | 11.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
| 35042 | 176.00 | 2025-02-20 | 89 | 6 | 5 | Actual |
| 7096 | 436.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 10448 | 792.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 370 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
Generated 2025-07-23 00:30:41.294 UTC