[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 9257 | 882.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 10398 | 10211.00 | 2023-08-25 | 7 | 7 | 4 | Actual |
| 32673 | 1080.00 | 2025-05-26 | 87 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2024-06-26 | 62 | 1 | 4 | Actual |
| 22767 | 313.00 | 2024-08-24 | 92 | 6 | 4 | Actual |
| 20788 | -230.00 | 2024-06-26 | 91 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2023-05-27 | 62 | 6 | 4 | Budget |
| 32664 | 3298.00 | 2025-05-26 | 76 | 6 | 4 | Actual |
| 23771 | 464.00 | 2024-09-23 | 92 | 6 | 4 | Actual |
| 20752 | 504.00 | 2024-06-26 | 90 | 1 | 4 | Actual |
| 29280 | 710.00 | 2025-02-23 | 66 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2023-09-24 | 101 | 6 | 4 | Budget |
| 24754 | 851.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 24804 | 63000.00 | 2024-10-24 | 99 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 4785 | 8.00 | 2023-03-27 | 96 | 6 | 4 | Actual |
| 25810 | 90.00 | 2024-11-23 | 69 | 1 | 4 | Actual |
| 16722 | 102176.00 | 2024-02-24 | 37 | 7 | 4 | Actual |
| 5883 | 200.00 | 2023-04-26 | 74 | 6 | 4 | Budget |
| 30449 | 77506.00 | 2025-03-26 | 31 | 7 | 4 | Actual |
| 17735 | 9313.00 | 2024-03-26 | 8 | 7 | 4 | Actual |
| 22755 | 489.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 10380 | 100.00 | 2023-08-25 | 84 | 6 | 4 | Budget |
Generated 2025-12-24 08:41:13.434 UTC