[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2011 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31567 | 62956.00 | 2024-10-26 | 19 | 7 | 4 | Actual |
| 19761 | 327.00 | 2023-11-27 | 97 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2023-01-25 | 61 | 1 | 4 | Budget |
| 21775 | 257.00 | 2024-01-25 | 73 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-03-27 | 61 | 6 | 4 | Budget |
| 23715 | 546.00 | 2024-03-26 | 65 | 1 | 4 | Actual |
| 9180 | 220.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 27024 | 238046.00 | 2024-06-26 | 37 | 7 | 4 | Actual |
| 10330 | 96.00 | 2023-02-25 | 94 | 1 | 4 | Actual |
| 17690 | 339.00 | 2023-09-27 | 90 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-26 | 60 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2022-08-27 | 63 | 6 | 4 | Actual |
| 37208 | 1275.00 | 2025-03-27 | 81 | 1 | 4 | Actual |
| 32698 | 268998.00 | 2024-11-26 | 29 | 7 | 4 | Actual |
| 11490 | 200.00 | 2023-03-27 | 78 | 6 | 4 | Budget |
| 11503 | 100.00 | 2023-03-27 | 85 | 6 | 4 | Budget |
Generated 2025-06-26 14:15:13.727 UTC