[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 1604 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29567 | 2220.00 | 2024-09-22 | 61 | 6 | 6 | Actual |
| 1826 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 15845 | 29838.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 4994 | 100.00 | 2022-10-24 | 84 | 1 | 6 | Budget |
| 9619 | 215.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-05-24 | 65 | 6 | 6 | Budget |
| 782 | 109144.00 | 2022-06-23 | 21 | 7 | 6 | Actual |
| 7342 | 550.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
| 6214 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 30674 | 71.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 1614 | 125.00 | 2022-07-24 | 74 | 1 | 6 | Actual |
| 7436 | 176.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 20993 | -282.00 | 2024-01-24 | 91 | 3 | 6 | Actual |
| 691 | 200.00 | 2022-06-23 | 81 | 5 | 6 | Budget |
| 19919 | 10.00 | 2023-12-24 | 69 | 2 | 6 | Actual |
| 36399 | 325722.00 | 2025-03-24 | 6 | 7 | 6 | Actual |
Generated 2025-07-24 00:09:34.873 UTC