[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2416 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5143 | 293.00 | 2022-09-24 | 87 | 4 | 6 | Actual |
| 27256 | 20467.00 | 2024-06-23 | 53 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 12869 | 100.00 | 2023-04-24 | 66 | 2 | 6 | Budget |
| 14844 | 14.00 | 2023-06-24 | 69 | 2 | 6 | Actual |
| 32870 | 295.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 37506 | 277.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 20954 | 111.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 20924 | 181.00 | 2023-12-25 | 73 | 1 | 6 | Actual |
| 11735 | 950.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 11953 | 220.00 | 2023-03-24 | 73 | 6 | 6 | Budget |
| 37423 | 39.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
Generated 2025-06-23 11:10:25.768 UTC