[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 1611 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32908 | -269.00 | 2024-11-26 | 91 | 4 | 6 | Actual |
| 35166 | 69.00 | 2025-01-25 | 68 | 4 | 6 | Actual |
| 495 | 380.00 | 2022-05-27 | 77 | 1 | 6 | Budget |
| 9626 | 70.00 | 2023-01-25 | 85 | 4 | 6 | Budget |
| 14946 | 112893.00 | 2023-06-27 | 56 | 6 | 6 | Actual |
| 8491 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
| 8349 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
| 681 | 148.00 | 2022-05-27 | 74 | 5 | 6 | Actual |
| 28392 | 145.00 | 2024-07-27 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-27 | 76 | 6 | 6 | Actual |
| 31717 | 153.00 | 2024-10-26 | 74 | 2 | 6 | Actual |
| 7218 | 146.00 | 2022-11-27 | 68 | 1 | 6 | Actual |
| 7384 | 77.00 | 2022-11-27 | 84 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-02-25 | 71 | 2 | 6 | Actual |
| 5066 | 100.00 | 2022-09-27 | 67 | 3 | 6 | Budget |
| 35261 | 32615.00 | 2025-01-25 | 24 | 7 | 6 | Actual |
| 13822 | 378.00 | 2023-05-27 | 87 | 1 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-27 | 60 | 6 | 6 | Actual |
| 34086 | 74.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
| 9496 | 630.00 | 2023-01-25 | 61 | 2 | 6 | Actual |
| 6192 | 100.00 | 2022-10-27 | 68 | 3 | 6 | Budget |
| 29560 | 7.00 | 2024-08-26 | 96 | 5 | 6 | Actual |
| 10749 | 322.00 | 2023-02-25 | 92 | 4 | 6 | Actual |
| 26081 | 21.00 | 2024-05-26 | 69 | 4 | 6 | Actual |
Generated 2025-06-26 21:37:01.018 UTC