[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2393 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37314 | 24972.00 | 2025-03-24 | 52 | 6 | 5 | Actual |
| 36213 | 5301.00 | 2025-02-22 | 23 | 7 | 5 | Actual |
| 16763 | 3939.00 | 2023-08-24 | 61 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-05-24 | 87 | 1 | 5 | Budget |
| 29400 | 452820.00 | 2024-08-23 | 4 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2022-08-24 | 6 | 7 | 5 | Actual |
| 17776 | 38.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 7142 | 231.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 5954 | 200.00 | 2022-10-24 | 68 | 1 | 5 | Budget |
| 29388 | 189.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2024-12-24 | 4 | 7 | 5 | Actual |
Generated 2025-06-23 09:49:36.604 UTC