[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5054 | 1495532.00 | 2022-09-23 | 10 | 3 | 6 | Actual |
| 6349 | 591.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 1649 | 100.00 | 2022-06-23 | 65 | 2 | 6 | Budget |
| 13969 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 13105 | 380.00 | 2023-04-23 | 87 | 6 | 6 | Budget |
| 7482 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 27303 | 6123.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
| 4013 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 2852 | 300.00 | 2022-07-24 | 90 | 3 | 6 | Actual |
| 18973 | 57.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 18881 | 288.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
| 35230 | 930.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 18962 | 225.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
| 1855 | 125.00 | 2022-06-23 | 67 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 3976 | 380.00 | 2022-08-23 | 92 | 3 | 6 | Actual |
| 14894 | 113.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 18000 | 377.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 17886 | 30.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 5025 | 76.00 | 2022-09-23 | 73 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 19922 | 130.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
Generated 2025-06-22 11:06:24.260 UTC