[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38346 | 817.00 | 2025-11-05 | 65 | 1 | 4 | Actual |
| 22716 | 99.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 5867 | 380.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 37253 | 33797.00 | 2025-10-05 | 94 | 6 | 4 | Actual |
| 14676 | 114.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 26946 | 151.00 | 2025-01-04 | 69 | 1 | 4 | Actual |
| 22751 | 335.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 20740 | 254.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
| 29300 | -222.00 | 2025-03-06 | 91 | 6 | 4 | Actual |
| 1405 | 380.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 29270 | 7902.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
| 33764 | 309.00 | 2025-07-07 | 89 | 1 | 4 | Actual |
| 30435 | 23488.00 | 2025-04-06 | 7 | 7 | 4 | Actual |
| 229 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 20758 | 12938.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
| 2540 | -157.00 | 2023-02-05 | 91 | 6 | 4 | Actual |
| 17705 | 431.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 26957 | 309.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 12642 | 104600.00 | 2023-11-05 | 101 | 6 | 4 | Budget |
| 16684 | 151.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
Generated 2026-01-04 13:37:46.725 UTC