[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2912 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29424 | 35340.00 | 2024-08-28 | 40 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2022-09-29 | 31 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2023-01-27 | 29 | 7 | 5 | Actual |
| 16804 | 58537.00 | 2023-08-29 | 21 | 7 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-27 | 61 | 1 | 5 | Actual |
| 35041 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
| 10522 | 630.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2024-04-28 | 4 | 7 | 5 | Actual |
| 6029 | 192.00 | 2022-10-29 | 78 | 6 | 5 | Actual |
| 7193 | 35657.00 | 2022-11-29 | 31 | 7 | 5 | Actual |
| 3762 | 380.00 | 2022-08-29 | 66 | 6 | 5 | Budget |
| 31607 | 1215.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
Generated 2025-06-28 11:46:28.969 UTC