[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2348 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16977 | 267.00 | 2023-09-23 | 81 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-12-24 | 87 | 4 | 6 | Budget |
| 477 | 280.00 | 2022-06-23 | 65 | 1 | 6 | Budget |
| 19040 | 156114.00 | 2023-11-23 | 29 | 7 | 6 | Actual |
| 1598 | 2196.00 | 2022-07-24 | 61 | 1 | 6 | Actual |
| 9671 | 40.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 32877 | 109.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 26039 | 17.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 1760 | 200.00 | 2022-07-24 | 76 | 4 | 6 | Budget |
| 4158 | 46900.00 | 2022-09-23 | 35 | 7 | 6 | Actual |
| 37471 | 185.00 | 2025-04-23 | 76 | 4 | 6 | Actual |
| 6226 | 10.00 | 2022-11-23 | 96 | 3 | 6 | Actual |
| 4971 | 123.00 | 2022-10-24 | 68 | 1 | 6 | Actual |
| 7431 | 33.00 | 2022-12-24 | 84 | 5 | 6 | Actual |
| 623 | 216.00 | 2022-06-23 | 66 | 4 | 6 | Actual |
| 5164 | 17.00 | 2022-10-24 | 69 | 5 | 6 | Actual |
| 9592 | 1600.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 2881 | 380.00 | 2022-08-24 | 77 | 4 | 6 | Budget |
| 11705 | 100.00 | 2023-04-23 | 74 | 1 | 6 | Budget |
| 23005 | 78.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 20081 | 19810.00 | 2023-12-24 | 100 | 7 | 6 | Actual |
| 18868 | 170.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 22029 | 32.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
Generated 2025-07-23 03:14:38.709 UTC