[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2204 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10396 | 192629.00 | 2023-02-22 | 4 | 7 | 4 | Actual |
| 37199 | 270.00 | 2025-03-24 | 68 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 16641 | 195.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 34969 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
| 38412 | 137133.00 | 2025-04-24 | 13 | 7 | 4 | Actual |
| 33745 | 4740.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 294 | 3303.00 | 2022-05-24 | 94 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 23796 | 30010.00 | 2024-03-23 | 34 | 7 | 4 | Actual |
| 3624 | 380.00 | 2022-08-24 | 65 | 6 | 4 | Budget |
| 34981 | 75858.00 | 2025-01-22 | 39 | 7 | 4 | Actual |
| 5821 | 400.00 | 2022-10-24 | 73 | 1 | 4 | Budget |
| 38380 | 759.00 | 2025-04-24 | 65 | 6 | 4 | Actual |
Generated 2025-06-23 09:54:30.497 UTC