[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2525 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21889 | 464440.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 15725 | 5504.00 | 2023-08-24 | 52 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 31659 | 14817.00 | 2024-11-22 | 18 | 7 | 5 | Actual |
| 27099 | 70136.00 | 2024-07-23 | 14 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 10491 | 273.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 3779 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 20824 | 4307.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 7167 | 132.00 | 2022-12-24 | 89 | 6 | 5 | Actual |
| 10512 | 380.00 | 2023-03-24 | 81 | 6 | 5 | Budget |
| 2639 | 380.00 | 2022-08-24 | 65 | 6 | 5 | Budget |
| 1512 | 24960.00 | 2022-07-24 | 60 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2023-01-24 | 56 | 6 | 5 | Actual |
Generated 2025-07-23 03:57:27.419 UTC