[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2419 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15783 | 130827.00 | 2023-07-26 | 37 | 7 | 5 | Actual |
| 1507 | 800.00 | 2022-06-25 | 54 | 6 | 5 | Budget |
| 359 | 550.00 | 2022-05-25 | 81 | 1 | 5 | Budget |
| 5965 | 734.00 | 2022-10-25 | 77 | 1 | 5 | Actual |
| 29421 | 107121.00 | 2024-08-24 | 37 | 7 | 5 | Actual |
| 2610 | 200.00 | 2022-07-26 | 83 | 1 | 5 | Actual |
| 4862 | 380.00 | 2022-09-25 | 92 | 1 | 5 | Actual |
| 4918 | 132.00 | 2022-09-25 | 85 | 6 | 5 | Actual |
| 2660 | 200.00 | 2022-07-26 | 78 | 6 | 5 | Budget |
| 27043 | 1145.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-25 | 53 | 6 | 5 | Actual |
| 21873 | 366.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
Generated 2025-06-24 18:43:46.092 UTC