[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2213 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32806 | 2022.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 11732 | 146033.00 | 2023-03-24 | 12 | 2 | 6 | Actual |
| 23971 | 105.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 33954 | 70958.00 | 2024-12-24 | 12 | 2 | 6 | Actual |
| 32821 | 144.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 37457 | -307.00 | 2025-03-24 | 91 | 3 | 6 | Actual |
| 11984 | 451651.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-24 | 61 | 3 | 6 | Budget |
| 13058 | 82568.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 7365 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 29539 | 132.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 26148 | 179.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
Generated 2025-06-23 04:32:55.860 UTC