[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20740 | 254.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
| 19784 | 87805.00 | 2023-11-20 | 35 | 7 | 4 | Actual |
| 38397 | 188.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
| 16685 | 583.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 18679 | 43.00 | 2023-10-20 | 69 | 1 | 4 | Actual |
| 4776 | 142.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 14646 | 281.00 | 2023-06-20 | 89 | 1 | 4 | Actual |
| 7049 | 9510.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
| 7016 | 480.00 | 2022-11-20 | 81 | 6 | 4 | Budget |
| 12648 | 54698.00 | 2023-04-20 | 13 | 7 | 4 | Actual |
| 18700 | 7733.00 | 2023-10-20 | 52 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-05-20 | 57 | 6 | 4 | Budget |
| 8131 | 636.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 5822 | 200.00 | 2022-10-20 | 74 | 1 | 4 | Budget |
| 17698 | 1846.00 | 2023-09-20 | 54 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 1440 | 18983.00 | 2022-06-20 | 28 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2024-08-19 | 35 | 7 | 4 | Actual |
| 20761 | 96314.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 28151 | 63000.00 | 2024-07-20 | 99 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 4751 | 36.00 | 2022-09-20 | 69 | 6 | 4 | Actual |
| 22718 | 291.00 | 2024-02-18 | 74 | 1 | 4 | Actual |
| 36101 | -290.00 | 2025-02-18 | 91 | 6 | 4 | Actual |
Generated 2025-06-19 15:06:16.793 UTC