[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2021 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21766 | 2929.00 | 2024-01-26 | 62 | 6 | 4 | Actual |
| 9213 | 440.00 | 2023-01-26 | 92 | 1 | 4 | Actual |
| 16672 | 7499.00 | 2023-08-28 | 63 | 6 | 4 | Actual |
| 19718 | 158.00 | 2023-11-28 | 84 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2024-10-27 | 61 | 6 | 4 | Actual |
| 12659 | 147918.00 | 2023-04-28 | 29 | 7 | 4 | Actual |
| 34968 | 85573.00 | 2025-01-26 | 21 | 7 | 4 | Actual |
| 4761 | 2500.00 | 2022-09-28 | 76 | 6 | 4 | Budget |
| 3606 | 2000.00 | 2022-08-28 | 52 | 6 | 4 | Budget |
| 14684 | 25826.00 | 2023-06-28 | 94 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
| 16638 | 2722.00 | 2023-08-28 | 62 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
| 16648 | 790.00 | 2023-08-28 | 77 | 1 | 4 | Actual |
| 17759 | 24452.00 | 2023-09-28 | 100 | 7 | 4 | Actual |
| 33831 | 79404.00 | 2024-12-28 | 39 | 7 | 4 | Actual |
Generated 2025-06-27 07:33:04.384 UTC