[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 1620 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21105 | 29488.00 | 2023-12-30 | 40 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2022-06-29 | 43 | 7 | 6 | Actual |
| 14814 | 203.00 | 2023-06-29 | 66 | 1 | 6 | Actual |
| 21048 | 10225.00 | 2023-12-30 | 52 | 6 | 6 | Actual |
| 13132 | 104874.00 | 2023-04-29 | 31 | 7 | 6 | Actual |
| 23951 | 1839928.00 | 2024-03-28 | 10 | 3 | 6 | Actual |
| 5117 | 27.00 | 2022-09-29 | 69 | 4 | 6 | Actual |
| 26025 | 32.00 | 2024-05-28 | 67 | 2 | 6 | Actual |
| 22057 | 2538.00 | 2024-01-27 | 63 | 6 | 6 | Actual |
| 35187 | 960.00 | 2025-01-27 | 61 | 5 | 6 | Actual |
| 31714 | 12.00 | 2024-10-28 | 69 | 2 | 6 | Actual |
| 32992 | 23216.00 | 2024-11-28 | 34 | 7 | 6 | Actual |
| 19958 | 97.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 6350 | 220.00 | 2022-10-29 | 73 | 6 | 6 | Budget |
| 589 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
| 12983 | 128.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
Generated 2025-06-28 08:41:28.756 UTC