[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2204 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36124 | 85497.00 | 2025-02-23 | 31 | 7 | 4 | Actual |
| 5884 | 2500.00 | 2022-10-25 | 76 | 6 | 4 | Budget |
| 24764 | 436.00 | 2024-04-24 | 90 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2023-09-25 | 62 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 13700 | 56282.00 | 2023-05-25 | 39 | 7 | 4 | Actual |
| 17677 | 428.00 | 2023-09-25 | 73 | 1 | 4 | Actual |
| 38383 | 264.00 | 2025-04-25 | 68 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2024-02-23 | 7 | 7 | 4 | Actual |
| 2527 | 380.00 | 2022-07-26 | 81 | 6 | 4 | Budget |
| 29253 | 963.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 34967 | 21731.00 | 2025-01-23 | 20 | 7 | 4 | Actual |
| 4686 | 550.00 | 2022-09-25 | 66 | 1 | 4 | Budget |
| 17688 | 761.00 | 2023-09-25 | 87 | 1 | 4 | Actual |
| 10339 | 3500.00 | 2023-02-23 | 57 | 6 | 4 | Budget |
| 5936 | 25357.00 | 2022-10-25 | 38 | 7 | 4 | Actual |
| 224 | 180.00 | 2022-05-25 | 84 | 1 | 4 | Actual |
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 5929 | 167742.00 | 2022-10-25 | 29 | 7 | 4 | Actual |
| 10314 | 650.00 | 2023-02-23 | 81 | 1 | 4 | Budget |
| 1447 | 84439.00 | 2022-06-25 | 37 | 7 | 4 | Actual |
| 30420 | 310.00 | 2024-09-24 | 83 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 6938 | 385.00 | 2022-11-25 | 67 | 1 | 4 | Actual |
Generated 2025-06-24 19:17:05.635 UTC