[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2230 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6335 | 6100.00 | 2022-10-27 | 63 | 6 | 6 | Budget |
| 16977 | 267.00 | 2023-08-27 | 81 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-03-27 | 85 | 4 | 6 | Budget |
| 13051 | 1983.00 | 2023-04-27 | 52 | 6 | 6 | Actual |
| 5263 | 9730.00 | 2022-09-27 | 8 | 7 | 6 | Actual |
| 13825 | -278.00 | 2023-05-27 | 91 | 1 | 6 | Actual |
| 2751 | 88.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-26 | 60 | 5 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-27 | 61 | 3 | 6 | Actual |
| 3872 | 90.00 | 2022-08-27 | 85 | 1 | 6 | Budget |
| 2784 | 127.00 | 2022-07-28 | 77 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-06-27 | 67 | 6 | 6 | Budget |
| 6331 | 1482.00 | 2022-10-27 | 61 | 6 | 6 | Actual |
| 30623 | 570.00 | 2024-09-26 | 80 | 3 | 6 | Actual |
| 23904 | 134.00 | 2024-03-26 | 68 | 1 | 6 | Actual |
| 23957 | 193.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
| 13852 | -70.00 | 2023-05-27 | 91 | 2 | 6 | Actual |
| 26118 | 43.00 | 2024-05-26 | 84 | 5 | 6 | Actual |
| 12824 | 200.00 | 2023-04-27 | 67 | 1 | 6 | Budget |
| 6219 | 480.00 | 2022-10-27 | 87 | 3 | 6 | Budget |
| 8545 | 334.00 | 2022-12-28 | 80 | 5 | 6 | Actual |
| 30608 | 1495580.00 | 2024-09-26 | 11 | 3 | 6 | Actual |
| 5185 | 57.00 | 2022-09-27 | 84 | 5 | 6 | Actual |
| 19041 | 95435.00 | 2023-10-27 | 31 | 7 | 6 | Actual |
Generated 2025-06-26 05:21:54.125 UTC