[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2005 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37242 | 1386.00 | 2025-03-25 | 80 | 6 | 4 | Actual |
| 19774 | 67846.00 | 2023-11-25 | 21 | 7 | 4 | Actual |
| 12612 | 235.00 | 2023-04-25 | 74 | 6 | 4 | Actual |
| 16676 | 105.00 | 2023-08-25 | 68 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-25 | 52 | 6 | 4 | Budget |
| 31532 | 530.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2023-11-25 | 60 | 1 | 4 | Actual |
| 2454 | 55.00 | 2022-07-26 | 71 | 1 | 4 | Actual |
| 22798 | -46542.00 | 2024-02-23 | 43 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2023-04-25 | 7 | 7 | 4 | Actual |
| 241 | 42417.00 | 2022-05-25 | 56 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-25 | 63 | 6 | 4 | Budget |
| 4702 | 280.00 | 2022-09-25 | 78 | 1 | 4 | Budget |
| 26945 | 522.00 | 2024-06-24 | 68 | 1 | 4 | Actual |
Generated 2025-06-24 08:43:24.320 UTC