[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2297 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2022-07-26 | 63 | 6 | 5 | Budget |
| 7082 | 80.00 | 2022-11-25 | 71 | 1 | 5 | Budget |
| 3708 | 280.00 | 2022-08-25 | 67 | 1 | 5 | Budget |
| 24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 7167 | 132.00 | 2022-11-25 | 89 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 14794 | 3790.00 | 2023-06-25 | 23 | 7 | 5 | Actual |
| 10477 | 4000.00 | 2023-02-23 | 57 | 6 | 5 | Budget |
| 11612 | 342.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-24 | 53 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-25 | 54 | 6 | 5 | Actual |
| 38508 | 14817.00 | 2025-04-25 | 18 | 7 | 5 | Actual |
Generated 2025-06-24 13:13:56.469 UTC