[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2293 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12736 | 13495.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
| 5964 | 408.00 | 2022-10-24 | 76 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 7099 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 1543 | 650.00 | 2022-06-24 | 80 | 6 | 5 | Budget |
| 12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
| 17798 | 402.00 | 2023-09-24 | 66 | 6 | 5 | Actual |
| 9349 | 133.00 | 2023-01-22 | 89 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2022-12-25 | 43 | 7 | 5 | Actual |
| 7135 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 9364 | 2300.00 | 2023-01-22 | 61 | 6 | 5 | Budget |
| 1536 | 175.00 | 2022-06-24 | 74 | 6 | 5 | Actual |
| 8298 | 383801.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 29420 | 119024.00 | 2024-08-23 | 35 | 7 | 5 | Actual |
Generated 2025-06-23 08:38:08.654 UTC