[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2414 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36398 | 230341.00 | 2025-02-25 | 4 | 7 | 6 | Actual |
| 31714 | 12.00 | 2024-10-26 | 69 | 2 | 6 | Actual |
| 25056 | 103.00 | 2024-04-26 | 90 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-05-27 | 85 | 2 | 6 | Actual |
| 30599 | 53.00 | 2024-09-26 | 84 | 2 | 6 | Actual |
| 15970 | 10710.00 | 2023-07-28 | 22 | 7 | 6 | Actual |
| 34081 | 426.00 | 2024-12-27 | 80 | 6 | 6 | Actual |
| 6167 | 50.00 | 2022-10-27 | 84 | 2 | 6 | Budget |
| 14997 | 26424.00 | 2023-06-27 | 33 | 7 | 6 | Actual |
| 11730 | 78.00 | 2023-03-27 | 94 | 1 | 6 | Actual |
| 29559 | 246.00 | 2024-08-26 | 92 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-26 | 60 | 5 | 6 | Actual |
Generated 2025-06-26 11:15:32.126 UTC