[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2421 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4941 | 38158.00 | 2022-09-25 | 21 | 7 | 5 | Actual |
| 16733 | 563.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 2595 | 157.00 | 2022-07-26 | 74 | 1 | 5 | Actual |
| 397 | 503.00 | 2022-05-25 | 66 | 6 | 5 | Actual |
| 4953 | 22052.00 | 2022-09-25 | 38 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2022-11-25 | 21 | 7 | 5 | Actual |
| 2583 | 328.00 | 2022-07-26 | 65 | 1 | 5 | Actual |
| 36146 | 426.00 | 2025-02-23 | 74 | 1 | 5 | Actual |
| 13774 | 23075.00 | 2023-05-25 | 7 | 7 | 5 | Actual |
| 21860 | 294.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 3775 | 200.00 | 2022-08-25 | 74 | 6 | 5 | Budget |
| 37361 | 78807.00 | 2025-03-25 | 21 | 7 | 5 | Actual |
Generated 2025-06-24 17:55:20.554 UTC