[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 5280 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31787 | 13460.00 | 2024-10-29 | 60 | 5 | 6 | Actual |
| 14959 | 135.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
| 32974 | 328379.00 | 2024-11-29 | 6 | 7 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-30 | 60 | 3 | 6 | Budget |
| 26097 | -250.00 | 2024-05-29 | 91 | 4 | 6 | Actual |
| 11939 | 280.00 | 2023-03-30 | 65 | 6 | 6 | Budget |
| 24939 | 333.00 | 2024-04-29 | 77 | 1 | 6 | Actual |
| 25078 | 811.00 | 2024-04-29 | 76 | 6 | 6 | Actual |
| 23074 | 4466.00 | 2024-02-28 | 23 | 7 | 6 | Actual |
| 8384 | 158.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
| 14968 | 70.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
| 11873 | 228.00 | 2023-03-30 | 92 | 4 | 6 | Actual |
Generated 2025-06-29 12:15:10.106 UTC