[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2324 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21089 | 39785.00 | 2023-12-25 | 19 | 7 | 6 | Actual |
| 1684 | 66.00 | 2022-06-24 | 89 | 2 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-24 | 61 | 4 | 6 | Actual |
| 24066 | 401846.00 | 2024-03-23 | 4 | 7 | 6 | Actual |
| 22899 | 79.00 | 2024-02-22 | 68 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 35083 | 187.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 8617 | 380.00 | 2022-12-25 | 87 | 6 | 6 | Budget |
| 18017 | 10.00 | 2023-09-24 | 96 | 6 | 6 | Actual |
| 32998 | 1762722.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-24 | 61 | 4 | 6 | Budget |
| 19012 | 27.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
| 12849 | 90.00 | 2023-04-24 | 84 | 1 | 6 | Budget |
| 35237 | 87.00 | 2025-01-22 | 84 | 6 | 6 | Actual |
| 13038 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 32960 | 37.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 18022 | 355787.00 | 2023-09-24 | 6 | 7 | 6 | Actual |
| 29497 | 679.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 6172 | 68.00 | 2022-10-24 | 89 | 2 | 6 | Actual |
| 15903 | 73.00 | 2023-07-25 | 68 | 5 | 6 | Actual |
| 34110 | 26058.00 | 2024-12-24 | 28 | 7 | 6 | Actual |
| 3896 | 50.00 | 2022-08-24 | 68 | 2 | 6 | Budget |
| 12901 | 176.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
Generated 2025-06-23 08:09:30.194 UTC