[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26074 | 16411.00 | 2024-11-15 | 60 | 4 | 6 | Actual |
| 25123 | 20008.00 | 2024-10-16 | 100 | 7 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 23971 | 105.00 | 2024-09-15 | 84 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 583 | 35.00 | 2022-11-16 | 71 | 3 | 6 | Actual |
| 20950 | 11.00 | 2024-06-18 | 71 | 2 | 6 | Actual |
| 8407 | 16.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 10888 | 303011.00 | 2023-08-17 | 46 | 7 | 6 | Actual |
| 27239 | 129.00 | 2024-12-16 | 74 | 5 | 6 | Actual |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 14947 | 29044.00 | 2023-12-17 | 57 | 6 | 6 | Actual |
| 34020 | 198.00 | 2025-06-18 | 76 | 4 | 6 | Actual |
| 1672 | 100.00 | 2022-12-17 | 81 | 2 | 6 | Budget |
| 1900 | 11645.00 | 2022-12-17 | 7 | 7 | 6 | Actual |
| 10735 | 319.00 | 2023-08-17 | 81 | 4 | 6 | Actual |
| 18867 | 114.00 | 2024-04-17 | 74 | 1 | 6 | Actual |
| 16878 | 3309.00 | 2024-02-16 | 61 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-07-16 | 76 | 1 | 6 | Actual |
| 18938 | 15371.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
| 3850 | 59.00 | 2023-02-16 | 71 | 1 | 6 | Actual |
| 17965 | 59.00 | 2024-03-18 | 67 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
| 3899 | 40.00 | 2023-02-16 | 71 | 2 | 6 | Budget |
| 11789 | 520.00 | 2023-09-16 | 65 | 3 | 6 | Actual |
| 38551 | 344.00 | 2025-10-17 | 90 | 1 | 6 | Actual |
| 8483 | 113.00 | 2023-06-19 | 68 | 4 | 6 | Actual |
Generated 2025-12-16 09:05:21.787 UTC