[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2316 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9476 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 1872 | 107.00 | 2022-06-25 | 78 | 6 | 6 | Actual |
| 8360 | 100.00 | 2022-12-26 | 83 | 1 | 6 | Budget |
| 4999 | 410.00 | 2022-09-25 | 87 | 1 | 6 | Actual |
| 634 | 129.00 | 2022-05-25 | 74 | 4 | 6 | Actual |
| 8364 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 8425 | 28300.00 | 2022-12-26 | 60 | 3 | 6 | Budget |
| 10593 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 38719 | 186022.00 | 2025-04-25 | 37 | 7 | 6 | Actual |
| 31836 | 29.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 16943 | 211.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 1823 | 40.00 | 2022-06-25 | 85 | 5 | 6 | Budget |
| 13103 | 81.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 16964 | 189.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 11712 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 26165 | 6405.00 | 2024-05-24 | 8 | 7 | 6 | Actual |
| 13820 | 97.00 | 2023-05-25 | 84 | 1 | 6 | Actual |
| 11954 | 100.00 | 2023-03-25 | 74 | 6 | 6 | Budget |
| 28365 | 180.00 | 2024-07-25 | 74 | 4 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 6322 | 6700.00 | 2022-10-25 | 52 | 6 | 6 | Budget |
| 4959 | 17472.00 | 2022-09-25 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 9618 | 200.00 | 2023-01-23 | 81 | 4 | 6 | Budget |
| 479 | 198.00 | 2022-05-25 | 66 | 1 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-26 | 60 | 2 | 6 | Actual |
| 11965 | 275.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 36379 | 113.00 | 2025-02-23 | 74 | 6 | 6 | Actual |
Generated 2025-06-24 14:36:49.369 UTC