[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 1624 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5141 | 52.00 | 2022-09-27 | 85 | 4 | 6 | Actual |
| 23006 | 58.00 | 2024-02-25 | 68 | 5 | 6 | Actual |
| 8344 | 213.00 | 2022-12-28 | 73 | 1 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-26 | 62 | 3 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 5151 | 10400.00 | 2022-09-27 | 60 | 5 | 6 | Actual |
| 6117 | 100.00 | 2022-10-27 | 83 | 1 | 6 | Budget |
| 36276 | 139.00 | 2025-02-25 | 87 | 2 | 6 | Actual |
| 2746 | 100.00 | 2022-07-28 | 83 | 1 | 6 | Budget |
| 8373 | 9.00 | 2022-12-28 | 96 | 1 | 6 | Actual |
| 29540 | 70.00 | 2024-08-26 | 67 | 5 | 6 | Actual |
| 12846 | 109.00 | 2023-04-27 | 83 | 1 | 6 | Actual |
| 37399 | 485.00 | 2025-03-27 | 87 | 1 | 6 | Actual |
| 27258 | 112975.00 | 2024-06-26 | 56 | 6 | 6 | Actual |
| 17903 | -81.00 | 2023-09-27 | 91 | 2 | 6 | Actual |
| 10831 | 100.00 | 2023-02-25 | 74 | 6 | 6 | Budget |
| 9680 | 112.00 | 2023-01-25 | 92 | 5 | 6 | Actual |
| 38647 | 148.00 | 2025-04-27 | 76 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
| 36410 | 6184.00 | 2025-02-25 | 23 | 7 | 6 | Actual |
| 20921 | 102.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
| 2767 | 100.00 | 2022-07-28 | 65 | 2 | 6 | Budget |
| 15846 | 3061.00 | 2023-07-28 | 61 | 3 | 6 | Actual |
| 22018 | 150.00 | 2024-01-25 | 89 | 4 | 6 | Actual |
Generated 2025-06-26 06:37:02.779 UTC