[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1611 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7043 | 45778.00 | 2022-11-27 | 14 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2025-01-25 | 100 | 7 | 4 | Actual |
| 20759 | 19407.00 | 2023-12-28 | 53 | 6 | 4 | Actual |
| 12551 | 200.00 | 2023-04-27 | 74 | 1 | 4 | Budget |
| 12596 | 11100.00 | 2023-04-27 | 63 | 6 | 4 | Budget |
| 28167 | 28213.00 | 2024-07-27 | 28 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-03-26 | 43 | 7 | 4 | Actual |
| 16704 | 10030.00 | 2023-08-27 | 8 | 7 | 4 | Actual |
| 15629 | 262.00 | 2023-07-28 | 94 | 1 | 4 | Actual |
| 4802 | 3849.00 | 2022-09-27 | 23 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2024-04-26 | 33 | 7 | 4 | Actual |
| 28174 | 262175.00 | 2024-07-27 | 37 | 7 | 4 | Actual |
| 29316 | 19360.00 | 2024-08-26 | 20 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2024-11-26 | 29 | 7 | 4 | Actual |
| 25859 | 241.00 | 2024-05-26 | 89 | 6 | 4 | Actual |
| 11419 | 128.00 | 2023-03-27 | 71 | 1 | 4 | Actual |
| 32705 | 50984.00 | 2024-11-26 | 38 | 7 | 4 | Actual |
| 29272 | 992.00 | 2024-08-26 | 54 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-03-27 | 77 | 1 | 4 | Budget |
| 4754 | 380.00 | 2022-09-27 | 72 | 6 | 4 | Budget |
| 25879 | 16948.00 | 2024-05-26 | 22 | 7 | 4 | Actual |
| 31550 | 202.00 | 2024-10-26 | 89 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2022-07-28 | 99 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
Generated 2025-06-26 12:25:09.803 UTC