[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2230 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11992 | 89065.00 | 2023-03-27 | 15 | 7 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-27 | 56 | 6 | 6 | Actual |
| 29588 | 451.00 | 2024-08-26 | 87 | 6 | 6 | Actual |
| 27223 | 382.00 | 2024-06-26 | 87 | 4 | 6 | Actual |
| 35178 | 69.00 | 2025-01-25 | 84 | 4 | 6 | Actual |
| 12873 | 39.00 | 2023-04-27 | 68 | 2 | 6 | Actual |
| 2881 | 380.00 | 2022-07-28 | 77 | 4 | 6 | Budget |
| 10860 | 240200.00 | 2023-02-25 | 101 | 6 | 6 | Budget |
| 3850 | 59.00 | 2022-08-27 | 71 | 1 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-27 | 60 | 5 | 6 | Actual |
| 16927 | 305.00 | 2023-08-27 | 92 | 4 | 6 | Actual |
| 12984 | 497.00 | 2023-04-27 | 80 | 4 | 6 | Actual |
| 6235 | 200.00 | 2022-10-27 | 66 | 4 | 6 | Budget |
| 5236 | 480.00 | 2022-09-27 | 80 | 6 | 6 | Budget |
| 15872 | 1786.00 | 2023-07-28 | 61 | 4 | 6 | Actual |
Generated 2025-06-26 04:49:22.118 UTC