[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2912 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7515 | 10084.00 | 2022-12-05 | 20 | 7 | 6 | Actual |
| 23071 | 11361.00 | 2024-03-04 | 20 | 7 | 6 | Actual |
| 21074 | 307.00 | 2024-01-05 | 90 | 6 | 6 | Actual |
| 27310 | 29706.00 | 2024-07-04 | 34 | 7 | 6 | Actual |
| 13865 | 33.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2022-09-04 | 71 | 4 | 6 | Budget |
| 8517 | 6.00 | 2023-01-05 | 96 | 4 | 6 | Actual |
| 5162 | 50.00 | 2022-10-05 | 68 | 5 | 6 | Budget |
| 11792 | 234.00 | 2023-04-04 | 67 | 3 | 6 | Actual |
| 562 | -74.00 | 2022-06-04 | 91 | 2 | 6 | Actual |
| 38600 | 44.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 1893 | 6.00 | 2022-07-05 | 96 | 6 | 6 | Actual |
| 35175 | 225.00 | 2025-02-02 | 81 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 33981 | 1508328.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
Generated 2025-07-04 12:46:02.014 UTC