[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1620 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7038 | 249935.00 | 2022-11-28 | 4 | 7 | 4 | Actual |
| 10342 | 28980.00 | 2023-02-26 | 60 | 6 | 4 | Actual |
| 210 | 550.00 | 2022-05-28 | 76 | 1 | 4 | Budget |
| 212 | 1009.00 | 2022-05-28 | 77 | 1 | 4 | Actual |
| 37234 | 102.00 | 2025-03-28 | 69 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2024-10-27 | 15 | 7 | 4 | Actual |
| 7000 | 56.00 | 2022-11-28 | 71 | 6 | 4 | Actual |
| 14677 | 94.00 | 2023-06-28 | 84 | 6 | 4 | Actual |
| 12571 | 850.00 | 2023-04-28 | 87 | 1 | 4 | Budget |
| 17702 | 3134.00 | 2023-09-28 | 62 | 6 | 4 | Actual |
| 27021 | 40663.00 | 2024-06-27 | 33 | 7 | 4 | Actual |
| 16675 | 140.00 | 2023-08-28 | 67 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-03-27 | 57 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-28 | 60 | 6 | 4 | Budget |
| 1441 | 140292.00 | 2022-06-28 | 29 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2023-07-29 | 60 | 1 | 4 | Actual |
Generated 2025-06-27 18:12:29.022 UTC