[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2204 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10810 | 2525.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 14967 | 79.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 35101 | 327.00 | 2025-01-23 | 90 | 1 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-26 | 60 | 1 | 6 | Actual |
| 13057 | 95000.00 | 2023-04-25 | 56 | 6 | 6 | Budget |
| 37489 | 191.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 11994 | 30604.00 | 2023-03-25 | 19 | 7 | 6 | Actual |
| 30663 | 699.00 | 2024-09-24 | 62 | 5 | 6 | Actual |
| 13980 | 12235.00 | 2023-05-25 | 20 | 7 | 6 | Actual |
| 18879 | 216.00 | 2023-10-25 | 90 | 1 | 6 | Actual |
| 3899 | 40.00 | 2022-08-25 | 71 | 2 | 6 | Budget |
| 683 | 100.00 | 2022-05-25 | 76 | 5 | 6 | Budget |
| 35195 | 84.00 | 2025-01-23 | 73 | 5 | 6 | Actual |
| 37572 | 39229.00 | 2025-03-25 | 40 | 7 | 6 | Actual |
| 8479 | 280.00 | 2022-12-26 | 66 | 4 | 6 | Budget |
| 726 | 280.00 | 2022-05-25 | 65 | 6 | 6 | Budget |
| 21072 | 340.00 | 2023-12-26 | 87 | 6 | 6 | Actual |
| 5242 | 100.00 | 2022-09-25 | 83 | 6 | 6 | Budget |
| 1751 | 137.00 | 2022-06-25 | 68 | 4 | 6 | Actual |
| 13977 | 95794.00 | 2023-05-25 | 15 | 7 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 8590 | 50.00 | 2022-12-26 | 71 | 6 | 6 | Budget |
| 8623 | 7.00 | 2022-12-26 | 96 | 6 | 6 | Actual |
Generated 2025-06-24 18:59:35.098 UTC