[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2323 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38721 | 164802.00 | 2025-04-26 | 39 | 7 | 6 | Actual |
| 2977 | 50.00 | 2022-07-27 | 71 | 6 | 6 | Budget |
| 37433 | 1473889.00 | 2025-03-26 | 11 | 3 | 6 | Actual |
| 9595 | 280.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 7407 | 70.00 | 2022-11-26 | 67 | 5 | 6 | Budget |
| 6107 | 480.00 | 2022-10-26 | 77 | 1 | 6 | Budget |
| 2893 | 90.00 | 2022-07-27 | 84 | 4 | 6 | Budget |
| 32917 | 53.00 | 2024-11-25 | 68 | 5 | 6 | Actual |
| 2996 | 130.00 | 2022-07-27 | 83 | 6 | 6 | Actual |
| 9551 | 280.00 | 2023-01-24 | 66 | 3 | 6 | Budget |
| 27216 | 116.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 11992 | 89065.00 | 2023-03-26 | 15 | 7 | 6 | Actual |
Generated 2025-06-25 09:01:17.632 UTC