[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 3419 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36288 | 387.00 | 2025-02-26 | 66 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-03-28 | 67 | 5 | 6 | Actual |
| 19011 | 260.00 | 2023-10-28 | 81 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
| 21964 | 63.00 | 2024-01-26 | 89 | 2 | 6 | Actual |
| 17929 | 259.00 | 2023-09-28 | 89 | 3 | 6 | Actual |
| 37433 | 1473889.00 | 2025-03-28 | 11 | 3 | 6 | Actual |
| 25042 | 18.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
| 10868 | 75387.00 | 2023-02-26 | 15 | 7 | 6 | Actual |
| 15798 | 33.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
| 35181 | 176.00 | 2025-01-26 | 89 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
Generated 2025-06-27 18:24:26.688 UTC