[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2293 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36168 | 14163.00 | 2025-02-21 | 57 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-07-24 | 71 | 1 | 5 | Actual |
| 37372 | 147603.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 13779 | 10701.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 7073 | 399.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 21841 | 194.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 33913 | 27418.00 | 2024-12-23 | 24 | 7 | 5 | Actual |
| 17792 | 11015.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 35047 | 11.00 | 2025-01-21 | 96 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
| 39385 | 15229.00 | 2025-05-22 | 93 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
Generated 2025-06-22 12:20:11.316 UTC