[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10808 | 20600.00 | 2023-02-19 | 60 | 6 | 6 | Budget |
| 33942 | 606.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-19 | 60 | 1 | 6 | Actual |
| 13050 | 5.00 | 2023-04-21 | 96 | 5 | 6 | Actual |
| 7465 | 100.00 | 2022-11-21 | 68 | 6 | 6 | Budget |
| 27130 | 39.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
| 2921 | 120.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
| 12907 | 3.00 | 2023-04-21 | 96 | 2 | 6 | Actual |
| 14925 | 27.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 35235 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-20 | 60 | 3 | 6 | Actual |
| 21955 | 121.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 26030 | 90.00 | 2024-05-20 | 74 | 2 | 6 | Actual |
| 6283 | 100.00 | 2022-10-21 | 66 | 5 | 6 | Budget |
| 30634 | 15.00 | 2024-09-20 | 96 | 3 | 6 | Actual |
| 35129 | -122.00 | 2025-01-19 | 91 | 2 | 6 | Actual |
| 3863 | 480.00 | 2022-08-21 | 80 | 1 | 6 | Budget |
| 27296 | 45350.00 | 2024-06-20 | 14 | 7 | 6 | Actual |
| 18030 | 13483.00 | 2023-09-21 | 20 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2022-07-22 | 14 | 7 | 6 | Actual |
| 16975 | 106.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 10740 | 105.00 | 2023-02-19 | 84 | 4 | 6 | Actual |
| 11997 | 8239.00 | 2023-03-21 | 22 | 7 | 6 | Actual |
| 2924 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
Generated 2025-06-20 11:15:24.450 UTC