[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 3898 > < TAKE 512 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24898 | 393699.00 | 2024-04-26 | 101 | 6 | 5 | Actual |
| 37338 | 248.00 | 2025-03-27 | 83 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 10464 | 720.00 | 2023-02-25 | 87 | 1 | 5 | Actual |
| 8193 | 568.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
| 7079 | 140.00 | 2022-11-27 | 68 | 1 | 5 | Actual |
| 14777 | 45759.00 | 2023-06-27 | 94 | 6 | 5 | Actual |
| 25922 | 616.00 | 2024-05-26 | 92 | 1 | 5 | Actual |
| 21860 | 294.00 | 2024-01-25 | 65 | 6 | 5 | Actual |
| 36158 | 459.00 | 2025-02-25 | 90 | 1 | 5 | Actual |
| 12737 | 9600.00 | 2023-04-27 | 63 | 6 | 5 | Budget |
| 38464 | 8990.00 | 2025-04-27 | 52 | 6 | 5 | Actual |
| 12786 | 568166.00 | 2023-04-27 | 6 | 7 | 5 | Actual |
| 37303 | 301.00 | 2025-03-27 | 83 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-11-27 | 62 | 1 | 5 | Budget |
Generated 2025-06-26 19:02:32.944 UTC