[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2327 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4939 | 26232.00 | 2022-09-22 | 19 | 7 | 5 | Actual |
| 17810 | 478.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 9350 | 204.00 | 2023-01-20 | 90 | 1 | 5 | Actual |
| 20853 | 153.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 36189 | 174.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2023-06-22 | 62 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 25966 | 11725.00 | 2024-05-21 | 8 | 7 | 5 | Actual |
| 31647 | 29715.00 | 2024-10-21 | 94 | 6 | 5 | Actual |
| 31624 | 842.00 | 2024-10-21 | 65 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
Generated 2025-06-22 00:13:38.697 UTC