[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2107 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23800 | 63049.00 | 2024-03-25 | 39 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2022-12-27 | 18 | 7 | 4 | Actual |
| 1388 | 48.00 | 2022-06-26 | 71 | 6 | 4 | Actual |
| 23784 | 14268.00 | 2024-03-25 | 18 | 7 | 4 | Actual |
| 14680 | 142.00 | 2023-06-26 | 89 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-08-26 | 60 | 6 | 4 | Budget |
| 6953 | 278.00 | 2022-11-26 | 78 | 1 | 4 | Actual |
| 11438 | 200.00 | 2023-03-26 | 84 | 1 | 4 | Budget |
| 11447 | 462.00 | 2023-03-26 | 92 | 1 | 4 | Actual |
| 10302 | 400.00 | 2023-02-24 | 73 | 1 | 4 | Budget |
| 2540 | -157.00 | 2022-07-27 | 91 | 6 | 4 | Actual |
| 11485 | 242.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
| 17756 | 33371.00 | 2023-09-26 | 40 | 7 | 4 | Actual |
Generated 2025-06-25 07:45:50.505 UTC