[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2314 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13981 | 119509.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-24 | 60 | 3 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
| 30657 | 232.00 | 2024-09-22 | 90 | 4 | 6 | Actual |
| 21961 | 27.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 29537 | 786.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 4088 | 950.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
| 5127 | 280.00 | 2022-09-23 | 77 | 4 | 6 | Budget |
| 6215 | 120.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 19969 | 141.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 29448 | 451.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 7513 | 9604.00 | 2022-11-23 | 18 | 7 | 6 | Actual |
Generated 2025-06-22 07:29:00.551 UTC