[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1390 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16683 | 495.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 34973 | 301938.00 | 2025-04-19 | 29 | 7 | 4 | Actual |
| 19706 | 234.00 | 2024-02-19 | 68 | 1 | 4 | Actual |
| 37259 | 752672.00 | 2025-06-19 | 6 | 7 | 4 | Actual |
| 2463 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 10323 | 174.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 19719 | 154.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 34962 | 105324.00 | 2025-04-19 | 13 | 7 | 4 | Actual |
| 22723 | 582.00 | 2024-05-19 | 81 | 1 | 4 | Actual |
| 32662 | 483.00 | 2025-02-18 | 73 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-05-20 | 56 | 6 | 4 | Budget |
| 26991 | 204.00 | 2024-09-18 | 84 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2024-11-18 | 57 | 6 | 4 | Actual |
| 203 | 77.00 | 2022-08-19 | 69 | 1 | 4 | Actual |
| 1323 | 880.00 | 2022-09-19 | 66 | 1 | 4 | Actual |
| 11512 | 430.00 | 2023-06-19 | 97 | 6 | 4 | Actual |
| 34968 | 85573.00 | 2025-04-19 | 21 | 7 | 4 | Actual |
| 9297 | 26178.00 | 2023-04-19 | 32 | 7 | 4 | Actual |
| 36109 | 651637.00 | 2025-05-20 | 6 | 7 | 4 | Actual |
| 16676 | 105.00 | 2023-11-19 | 68 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2023-02-19 | 80 | 1 | 4 | Budget |
| 9197 | 1155.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
| 9260 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 37251 | -346.00 | 2025-06-19 | 91 | 6 | 4 | Actual |
Generated 2025-09-18 22:22:16.296 UTC