[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2425 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19872 | 133812.00 | 2023-11-24 | 29 | 7 | 5 | Actual |
| 17780 | 608.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 386 | 25480.00 | 2022-05-24 | 60 | 6 | 5 | Actual |
| 7191 | 12670.00 | 2022-11-24 | 28 | 7 | 5 | Actual |
| 11553 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 5988 | 8.00 | 2022-10-24 | 96 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-09-24 | 87 | 1 | 5 | Actual |
| 16805 | 9088.00 | 2023-08-24 | 22 | 7 | 5 | Actual |
| 16813 | 55640.00 | 2023-08-24 | 34 | 7 | 5 | Actual |
| 11558 | 48.00 | 2023-03-24 | 69 | 1 | 5 | Actual |
| 19882 | 134897.00 | 2023-11-24 | 43 | 7 | 5 | Actual |
| 20883 | 10.00 | 2023-12-25 | 96 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-24 | 72 | 6 | 5 | Budget |
| 13718 | 421.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 2701 | 39952.00 | 2022-07-25 | 31 | 7 | 5 | Actual |
Generated 2025-06-23 11:06:22.688 UTC