[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2395 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38465 | 8990.00 | 2025-04-23 | 53 | 6 | 5 | Actual |
| 16767 | 470.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2022-07-24 | 43 | 7 | 5 | Actual |
| 8293 | 29232.00 | 2022-12-24 | 94 | 6 | 5 | Actual |
| 7181 | 71963.00 | 2022-11-23 | 13 | 7 | 5 | Actual |
| 25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 10434 | 320.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 1550 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 14766 | 579.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
Generated 2025-06-22 06:26:43.737 UTC