[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2191 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27187 | 192.00 | 2024-06-24 | 74 | 3 | 6 | Actual |
| 1769 | 283.00 | 2022-06-25 | 81 | 4 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 29473 | 34.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 13900 | 70.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 2909 | 750.00 | 2022-07-26 | 62 | 5 | 6 | Budget |
| 13125 | 9604.00 | 2023-04-25 | 20 | 7 | 6 | Actual |
| 31742 | 28.00 | 2024-10-24 | 69 | 3 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-25 | 61 | 6 | 6 | Actual |
| 30741 | 33566.00 | 2024-09-24 | 33 | 7 | 6 | Actual |
| 30577 | -349.00 | 2024-09-24 | 91 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-11-25 | 77 | 5 | 6 | Budget |
| 6103 | 100.00 | 2022-10-25 | 74 | 1 | 6 | Budget |
| 3967 | 124.00 | 2022-08-25 | 84 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-25 | 60 | 4 | 6 | Actual |
| 30716 | 293.00 | 2024-09-24 | 90 | 6 | 6 | Actual |
Generated 2025-06-25 00:17:51.278 UTC