[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2331 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23835 | 2252.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 7191 | 12670.00 | 2022-11-25 | 28 | 7 | 5 | Actual |
| 27094 | 733543.00 | 2024-06-24 | 4 | 7 | 5 | Actual |
| 22812 | 383.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 3824 | 19443.00 | 2022-08-25 | 32 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-02-23 | 6 | 7 | 5 | Actual |
| 1543 | 650.00 | 2022-06-25 | 80 | 6 | 5 | Budget |
| 30516 | 891.00 | 2024-09-24 | 87 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 31626 | 386.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 13765 | -155.00 | 2023-05-25 | 91 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 1456 | 2700.00 | 2022-06-25 | 61 | 1 | 5 | Budget |
| 33870 | 4473.00 | 2024-12-25 | 62 | 6 | 5 | Actual |
| 19808 | 47.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
Generated 2025-06-24 17:08:30.107 UTC