[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2281 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10692 | 141.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-25 | 62 | 1 | 6 | Actual |
| 7363 | 41.00 | 2022-11-25 | 69 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-26 | 61 | 4 | 6 | Budget |
| 38691 | 401.00 | 2025-04-25 | 90 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
| 15831 | 88.00 | 2023-07-26 | 80 | 2 | 6 | Actual |
| 24020 | 175.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 17916 | 52.00 | 2023-09-25 | 71 | 3 | 6 | Actual |
| 10750 | 72.00 | 2023-02-23 | 94 | 4 | 6 | Actual |
| 20921 | 102.00 | 2023-12-26 | 68 | 1 | 6 | Actual |
| 11803 | 345.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 12952 | 246.00 | 2023-04-25 | 90 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 2774 | 40.00 | 2022-07-26 | 68 | 2 | 6 | Budget |
| 20004 | 150.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 23070 | 39785.00 | 2024-02-23 | 19 | 7 | 6 | Actual |
| 30715 | 190.00 | 2024-09-24 | 89 | 6 | 6 | Actual |
| 5100 | 302.00 | 2022-09-25 | 92 | 3 | 6 | Actual |
| 32891 | 100.00 | 2024-11-24 | 68 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-25 | 60 | 4 | 6 | Budget |
| 27175 | 2796203.00 | 2024-06-24 | 10 | 3 | 6 | Actual |
| 6281 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 4109 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
Generated 2025-06-24 18:48:02.057 UTC