[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2431 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20994 | 470.00 | 2023-12-27 | 92 | 3 | 6 | Actual |
| 8422 | 1209727.00 | 2022-12-27 | 10 | 3 | 6 | Actual |
| 9718 | 114.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 10718 | 80.00 | 2023-02-24 | 68 | 4 | 6 | Budget |
| 9509 | 40.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 6302 | 280.00 | 2022-10-26 | 80 | 5 | 6 | Budget |
| 10888 | 303011.00 | 2023-02-24 | 46 | 7 | 6 | Actual |
| 15870 | 11.00 | 2023-07-27 | 96 | 3 | 6 | Actual |
| 20080 | -15728.00 | 2023-11-26 | 46 | 7 | 6 | Actual |
| 11859 | 248.00 | 2023-03-26 | 81 | 4 | 6 | Actual |
| 35195 | 84.00 | 2025-01-24 | 73 | 5 | 6 | Actual |
| 25039 | 54.00 | 2024-04-25 | 67 | 5 | 6 | Actual |
| 6096 | 100.00 | 2022-10-26 | 68 | 1 | 6 | Actual |
| 14833 | -233.00 | 2023-06-26 | 91 | 1 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-24 | 61 | 4 | 6 | Actual |
| 7289 | 50.00 | 2022-11-26 | 84 | 2 | 6 | Budget |
Generated 2025-06-25 07:53:41.395 UTC