[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2329 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22947 | 712469.00 | 2024-02-23 | 11 | 3 | 6 | Actual |
| 10584 | 468.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 3038 | 21349.00 | 2022-07-26 | 40 | 7 | 6 | Actual |
| 6125 | 216.00 | 2022-10-25 | 90 | 1 | 6 | Actual |
| 9469 | 547.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 17984 | 148.00 | 2023-09-25 | 92 | 5 | 6 | Actual |
| 26177 | 237774.00 | 2024-05-24 | 29 | 7 | 6 | Actual |
| 2936 | 20.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 14810 | 22604.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 29589 | 213.00 | 2024-08-24 | 89 | 6 | 6 | Actual |
| 8617 | 380.00 | 2022-12-26 | 87 | 6 | 6 | Budget |
| 13858 | 3093.00 | 2023-05-25 | 61 | 3 | 6 | Actual |
Generated 2025-06-24 16:20:03.227 UTC