[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2318 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30540 | 21395.00 | 2024-09-21 | 28 | 7 | 5 | Actual |
| 7117 | 2312.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 29374 | 234.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 30533 | 14817.00 | 2024-09-21 | 18 | 7 | 5 | Actual |
| 22814 | 212.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 24864 | 784.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2023-09-22 | 94 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 31631 | 532.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 16766 | 518.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-21 | 57 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
Generated 2025-06-22 00:08:10.081 UTC