[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2324 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9477 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 15964 | 39881.00 | 2023-07-26 | 14 | 7 | 6 | Actual |
| 28421 | 49.00 | 2024-07-25 | 71 | 6 | 6 | Actual |
| 29553 | 48.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 5069 | 105.00 | 2022-09-25 | 68 | 3 | 6 | Actual |
| 34122 | -59413.00 | 2024-12-25 | 46 | 7 | 6 | Actual |
| 5213 | 196.00 | 2022-09-25 | 65 | 6 | 6 | Actual |
| 17013 | 33753.00 | 2023-08-25 | 38 | 7 | 6 | Actual |
| 611 | -207.00 | 2022-05-25 | 91 | 3 | 6 | Actual |
| 32922 | 117.00 | 2024-11-24 | 76 | 5 | 6 | Actual |
| 27217 | 471.00 | 2024-06-24 | 80 | 4 | 6 | Actual |
| 33968 | 49.00 | 2024-12-25 | 78 | 2 | 6 | Actual |
| 9665 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 28412 | 21039.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
| 16839 | 111.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 11965 | 275.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 3895 | 65.00 | 2022-08-25 | 68 | 2 | 6 | Actual |
| 2854 | 400.00 | 2022-07-26 | 92 | 3 | 6 | Actual |
| 26172 | 180130.00 | 2024-05-24 | 21 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2022-08-25 | 14 | 7 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-25 | 76 | 6 | 6 | Budget |
| 10637 | 200.00 | 2023-02-23 | 80 | 2 | 6 | Budget |
| 19042 | 30356.00 | 2023-10-25 | 32 | 7 | 6 | Actual |
| 12882 | 94.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 7424 | 188.00 | 2022-11-25 | 80 | 5 | 6 | Actual |
| 36415 | 43232.00 | 2025-02-23 | 32 | 7 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-25 | 53 | 6 | 6 | Budget |
| 13816 | 476.00 | 2023-05-25 | 80 | 1 | 6 | Actual |
Generated 2025-06-24 08:41:41.759 UTC