[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2293 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10484 | 9600.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 11559 | 100.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 38521 | 162263.00 | 2025-04-24 | 35 | 7 | 5 | Actual |
| 19844 | 135.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 13765 | -155.00 | 2023-05-24 | 91 | 6 | 5 | Actual |
| 3710 | 189.00 | 2022-08-24 | 68 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-05-24 | 80 | 1 | 5 | Actual |
| 1576 | 7491.00 | 2022-06-24 | 20 | 7 | 5 | Actual |
| 412 | 1700.00 | 2022-05-24 | 76 | 6 | 5 | Budget |
| 19838 | 1877.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
| 17779 | 108.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 2645 | 144.00 | 2022-07-25 | 68 | 6 | 5 | Actual |
| 36203 | 15618.00 | 2025-02-22 | 7 | 7 | 5 | Actual |
| 35032 | 2601.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
Generated 2025-06-23 22:11:06.235 UTC