[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2202 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16710 | 13126.00 | 2023-08-25 | 20 | 7 | 4 | Actual |
| 306 | 31769.00 | 2022-05-25 | 15 | 7 | 4 | Actual |
| 5853 | 11200.00 | 2022-10-25 | 53 | 6 | 4 | Budget |
| 17716 | 620.00 | 2023-09-25 | 80 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 33799 | 199.00 | 2024-12-25 | 89 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2023-04-25 | 80 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
| 12558 | 1000.00 | 2023-04-25 | 80 | 1 | 4 | Budget |
| 6963 | 180.00 | 2022-11-25 | 84 | 1 | 4 | Actual |
| 19704 | 621.00 | 2023-11-25 | 66 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2023-04-25 | 76 | 6 | 4 | Actual |
| 4752 | 64.00 | 2022-09-25 | 71 | 6 | 4 | Actual |
| 4815 | 731588.00 | 2022-09-25 | 43 | 7 | 4 | Actual |
| 7001 | 80.00 | 2022-11-25 | 71 | 6 | 4 | Budget |
| 36064 | 1710.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
Generated 2025-06-24 12:45:48.872 UTC