[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2311 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5177 | 280.00 | 2022-10-25 | 80 | 5 | 6 | Budget |
| 13105 | 380.00 | 2023-05-25 | 87 | 6 | 6 | Budget |
| 5018 | 53.00 | 2022-10-25 | 67 | 2 | 6 | Actual |
| 4969 | 159.00 | 2022-10-25 | 67 | 1 | 6 | Actual |
| 25092 | 10.00 | 2024-05-24 | 96 | 6 | 6 | Actual |
| 8621 | 308.00 | 2023-01-25 | 92 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 7376 | 444.00 | 2022-12-25 | 80 | 4 | 6 | Actual |
| 16955 | 1731.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 37547 | 316575.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
| 9664 | 200.00 | 2023-02-22 | 80 | 5 | 6 | Budget |
| 7352 | 1942.00 | 2022-12-25 | 61 | 4 | 6 | Actual |
| 19901 | 27.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 22895 | 1770.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 28318 | 34.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 6279 | 550.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 35247 | 218085.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
| 11742 | 191.00 | 2023-04-24 | 66 | 2 | 6 | Actual |
| 11693 | 416.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
| 13972 | 456166.00 | 2023-06-24 | 6 | 7 | 6 | Actual |
| 1832 | 3.00 | 2022-07-25 | 96 | 5 | 6 | Actual |
| 29529 | 347.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 27176 | 1934480.00 | 2024-07-24 | 11 | 3 | 6 | Actual |
| 38627 | 77.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
| 30744 | 169070.00 | 2024-10-24 | 37 | 7 | 6 | Actual |
| 3011 | 9000.00 | 2022-08-25 | 99 | 6 | 6 | Actual |
| 9545 | 3300.00 | 2023-02-22 | 61 | 3 | 6 | Budget |
| 20074 | 79813.00 | 2023-12-25 | 35 | 7 | 6 | Actual |
Generated 2025-07-24 09:57:46.697 UTC