[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2493 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37564 | 163153.00 | 2025-03-26 | 31 | 7 | 6 | Actual |
| 34109 | 30106.00 | 2024-12-26 | 24 | 7 | 6 | Actual |
| 17984 | 148.00 | 2023-09-26 | 92 | 5 | 6 | Actual |
| 499 | 550.00 | 2022-05-26 | 80 | 1 | 6 | Budget |
| 5107 | 1000.00 | 2022-09-26 | 62 | 4 | 6 | Budget |
| 29530 | 193.00 | 2024-08-25 | 89 | 4 | 6 | Actual |
| 27235 | 48.00 | 2024-06-25 | 68 | 5 | 6 | Actual |
| 8411 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
| 664 | 850.00 | 2022-05-26 | 61 | 5 | 6 | Budget |
| 37442 | 80.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 711 | 4100.00 | 2022-05-26 | 53 | 6 | 6 | Budget |
| 14896 | 55.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 26024 | 64.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 37432 | 1969652.00 | 2025-03-26 | 10 | 3 | 6 | Actual |
| 8581 | 369.00 | 2022-12-27 | 65 | 6 | 6 | Actual |
| 9482 | 100.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 2911 | 164.00 | 2022-07-27 | 65 | 5 | 6 | Actual |
| 6178 | 1116030.00 | 2022-10-26 | 10 | 3 | 6 | Actual |
| 11697 | 156.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
| 9762 | 16969.00 | 2023-01-24 | 33 | 7 | 6 | Actual |
| 10614 | 975.00 | 2023-02-24 | 62 | 2 | 6 | Actual |
| 12870 | 105.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 9540 | 812721.00 | 2023-01-24 | 10 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-05-26 | 83 | 6 | 6 | Budget |
Generated 2025-06-26 02:10:19.528 UTC