[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2325 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4819 | 29000.00 | 2022-09-25 | 60 | 1 | 5 | Budget |
| 3782 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 3747 | 6200.00 | 2022-08-25 | 52 | 6 | 5 | Budget |
| 37291 | 540.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 22867 | 18577.00 | 2024-02-23 | 7 | 7 | 5 | Actual |
| 11599 | 124324.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 15745 | 184.00 | 2023-07-26 | 78 | 6 | 5 | Actual |
| 29418 | 30785.00 | 2024-08-24 | 33 | 7 | 5 | Actual |
| 28222 | 70.00 | 2024-07-25 | 69 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 11665 | 26232.00 | 2023-03-25 | 19 | 7 | 5 | Actual |
| 25957 | 532.00 | 2024-05-24 | 92 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-04-25 | 63 | 6 | 5 | Budget |
| 15698 | 4784.00 | 2023-07-26 | 61 | 1 | 5 | Actual |
| 7161 | 135.00 | 2022-11-25 | 84 | 6 | 5 | Actual |
Generated 2025-06-24 17:14:52.134 UTC