[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2384 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7281 | 283.00 | 2022-11-25 | 80 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 37526 | 46.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 562 | -74.00 | 2022-05-25 | 91 | 2 | 6 | Actual |
| 8515 | 201.00 | 2022-12-26 | 92 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 33932 | 336.00 | 2024-12-25 | 66 | 1 | 6 | Actual |
| 26082 | 29.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 28460 | 38428.00 | 2024-07-25 | 32 | 7 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-25 | 53 | 6 | 6 | Budget |
| 692 | 162.00 | 2022-05-25 | 81 | 5 | 6 | Actual |
| 6090 | 291.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
| 10608 | 58521.00 | 2023-02-23 | 12 | 2 | 6 | Actual |
| 12900 | 200.00 | 2023-04-25 | 87 | 2 | 6 | Budget |
| 9765 | 73407.00 | 2023-01-23 | 37 | 7 | 6 | Actual |
| 19997 | 49.00 | 2023-11-25 | 67 | 5 | 6 | Actual |
| 15800 | 139.00 | 2023-07-26 | 74 | 1 | 6 | Actual |
| 27272 | 167.00 | 2024-06-24 | 74 | 6 | 6 | Actual |
| 31799 | 272.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 5026 | 118.00 | 2022-09-25 | 74 | 2 | 6 | Actual |
| 24049 | 323.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 3871 | 100.00 | 2022-08-25 | 84 | 1 | 6 | Budget |
Generated 2025-06-24 16:00:37.075 UTC