[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2346 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15986 | 18820.00 | 2023-07-26 | 100 | 7 | 6 | Actual |
| 8562 | 192.00 | 2022-12-26 | 92 | 5 | 6 | Actual |
| 9734 | 111.00 | 2023-01-23 | 89 | 6 | 6 | Actual |
| 22014 | 75.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 21983 | 440.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 28299 | 15.00 | 2024-07-25 | 96 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-06-25 | 85 | 3 | 6 | Actual |
| 27267 | 116.00 | 2024-06-24 | 68 | 6 | 6 | Actual |
| 6396 | 3367.00 | 2022-10-25 | 23 | 7 | 6 | Actual |
| 18869 | 306.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 11889 | 29.00 | 2023-03-25 | 68 | 5 | 6 | Actual |
| 19996 | 95.00 | 2023-11-25 | 66 | 5 | 6 | Actual |
| 24067 | 352320.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
| 2893 | 90.00 | 2022-07-26 | 84 | 4 | 6 | Budget |
Generated 2025-06-24 15:46:45.339 UTC