[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 1611 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37549 | 402944.00 | 2025-03-27 | 6 | 7 | 6 | Actual |
| 1892 | 10695.00 | 2022-06-27 | 94 | 6 | 6 | Actual |
| 8387 | 60.00 | 2022-12-28 | 68 | 2 | 6 | Actual |
| 24069 | 7046.00 | 2024-03-26 | 8 | 7 | 6 | Actual |
| 33971 | 11.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
| 16894 | 106.00 | 2023-08-27 | 83 | 3 | 6 | Actual |
| 29518 | 151.00 | 2024-08-26 | 73 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-09-26 | 78 | 3 | 6 | Actual |
| 9607 | 220.00 | 2023-01-25 | 73 | 4 | 6 | Budget |
| 37530 | 1213.00 | 2025-03-27 | 76 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 1779 | 380.00 | 2022-06-27 | 87 | 4 | 6 | Budget |
| 7275 | 142.00 | 2022-11-27 | 76 | 2 | 6 | Actual |
| 15912 | 160.00 | 2023-07-28 | 81 | 5 | 6 | Actual |
Generated 2025-06-26 21:14:34.758 UTC