[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 3103 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21086 | 35147.00 | 2023-12-29 | 14 | 7 | 6 | Actual |
| 9584 | 270.00 | 2023-01-26 | 90 | 3 | 6 | Actual |
| 37467 | 21.00 | 2025-03-28 | 69 | 4 | 6 | Actual |
| 2881 | 380.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
| 8488 | 198.00 | 2022-12-29 | 73 | 4 | 6 | Actual |
| 8524 | 241.00 | 2022-12-29 | 65 | 5 | 6 | Actual |
| 14882 | 109.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
| 15918 | 113.00 | 2023-07-29 | 89 | 5 | 6 | Actual |
| 3844 | 280.00 | 2022-08-28 | 66 | 1 | 6 | Budget |
| 25051 | 34.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 3897 | 19.00 | 2022-08-28 | 69 | 2 | 6 | Actual |
| 22037 | 188.00 | 2024-01-26 | 80 | 5 | 6 | Actual |
| 11698 | 100.00 | 2023-03-28 | 68 | 1 | 6 | Budget |
| 3994 | 31.00 | 2022-08-28 | 71 | 4 | 6 | Actual |
| 37468 | 30.00 | 2025-03-28 | 71 | 4 | 6 | Actual |
| 26183 | 144561.00 | 2024-05-27 | 37 | 7 | 6 | Actual |
| 12871 | 53.00 | 2023-04-28 | 67 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-06-28 | 77 | 1 | 6 | Budget |
| 11707 | 286.00 | 2023-03-28 | 76 | 1 | 6 | Actual |
| 33993 | 128.00 | 2024-12-28 | 74 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-04-27 | 78 | 1 | 6 | Actual |
| 28340 | 339.00 | 2024-07-28 | 76 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-10-28 | 78 | 3 | 6 | Actual |
| 9714 | 1159.00 | 2023-01-26 | 76 | 6 | 6 | Actual |
Generated 2025-06-27 16:50:11.930 UTC