[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 1588 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36259 | 94.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 9698 | 196.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 8636 | 30604.00 | 2023-01-25 | 19 | 7 | 6 | Actual |
| 9756 | 3436.00 | 2023-02-22 | 23 | 7 | 6 | Actual |
| 6210 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 8486 | 40.00 | 2023-01-25 | 71 | 4 | 6 | Budget |
| 2756 | -179.00 | 2022-08-25 | 91 | 1 | 6 | Actual |
| 20018 | 2945.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 16891 | 497.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 10673 | 76.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 19995 | 104.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 23080 | 23030.00 | 2024-03-24 | 33 | 7 | 6 | Actual |
| 1597 | 1800.00 | 2022-07-25 | 61 | 1 | 6 | Budget |
| 29463 | 18.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 13100 | 90.00 | 2023-05-25 | 84 | 6 | 6 | Budget |
| 2717 | 1736.00 | 2022-08-25 | 62 | 1 | 6 | Actual |
| 14932 | 150.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 13060 | 2600.00 | 2023-05-25 | 57 | 6 | 6 | Budget |
| 3014 | 189356.00 | 2022-08-25 | 4 | 7 | 6 | Actual |
| 6319 | 34.00 | 2022-11-24 | 94 | 5 | 6 | Actual |
| 11871 | 171.00 | 2023-04-24 | 90 | 4 | 6 | Actual |
| 23024 | 288.00 | 2024-03-24 | 92 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
Generated 2025-07-24 12:09:00.143 UTC