[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 3721 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 363 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 25934 | 4056.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2023-05-03 | 99 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 35043 | 270.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2023-05-03 | 101 | 6 | 5 | Budget |
| 16743 | 848.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 11635 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 8239 | 0.00 | 2023-01-03 | 54 | 6 | 5 | Budget |
| 12758 | 550.00 | 2023-05-03 | 77 | 6 | 5 | Budget |
| 4903 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 437 | 95.00 | 2022-06-02 | 97 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
Generated 2025-07-02 22:46:07.035 UTC