[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2315 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31619 | 26634.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 22850 | 395.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-10-25 | 87 | 6 | 5 | Budget |
| 10435 | 280.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
| 28200 | 211.00 | 2024-07-25 | 85 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-25 | 61 | 1 | 5 | Actual |
| 7162 | 100.00 | 2022-11-25 | 84 | 6 | 5 | Budget |
| 28191 | 363.00 | 2024-07-25 | 74 | 1 | 5 | Actual |
| 24874 | 142.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2022-10-25 | 69 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-25 | 72 | 6 | 5 | Actual |
| 4892 | 32.00 | 2022-09-25 | 69 | 6 | 5 | Actual |
Generated 2025-06-24 18:59:48.193 UTC