[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 40 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37324 | 627.00 | 2025-09-21 | 66 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-02-20 | 97 | 6 | 5 | Actual |
| 25951 | 180.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 8224 | 147.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 12744 | 200.00 | 2023-10-22 | 68 | 6 | 5 | Budget |
| 11626 | 173.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
| 14801 | 44310.00 | 2023-12-22 | 34 | 7 | 5 | Actual |
| 8197 | 256.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 12789 | 91190.00 | 2023-10-22 | 13 | 7 | 5 | Actual |
| 7113 | 25181.00 | 2023-05-24 | 12 | 2 | 5 | Actual |
| 36213 | 5301.00 | 2025-08-22 | 23 | 7 | 5 | Actual |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 37373 | 37874.00 | 2025-09-21 | 38 | 7 | 5 | Actual |
| 9338 | 478.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 27061 | 146716.00 | 2024-12-21 | 56 | 6 | 5 | Actual |
Generated 2025-12-21 07:47:05.752 UTC