[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2316 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11663 | 112731.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 13787 | 148680.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
| 16780 | 53.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 20845 | 309.00 | 2023-12-24 | 90 | 1 | 5 | Actual |
| 9322 | 48.00 | 2023-01-21 | 69 | 1 | 5 | Actual |
| 17808 | 197.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 31594 | 122.00 | 2024-10-22 | 69 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 25948 | 558.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 439 | 53300.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
| 11661 | 76720.00 | 2023-03-23 | 13 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2025-04-23 | 29 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 28185 | 691.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 32750 | 445.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
Generated 2025-06-22 19:41:04.433 UTC