[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2212 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38366 | -474.00 | 2025-04-24 | 91 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 11470 | 600.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 31507 | 488.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 13674 | 852.00 | 2023-05-24 | 97 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-06-24 | 76 | 1 | 4 | Budget |
| 27028 | 747411.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 24804 | 63000.00 | 2024-04-23 | 99 | 6 | 4 | Actual |
| 19772 | 45468.00 | 2023-11-24 | 19 | 7 | 4 | Actual |
| 9169 | 45100.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 28120 | 171953.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
| 14707 | 27428.00 | 2023-06-24 | 33 | 7 | 4 | Actual |
| 202 | 280.00 | 2022-05-24 | 68 | 1 | 4 | Budget |
| 22763 | 527.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2024-10-23 | 80 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
| 16639 | 390.00 | 2023-08-24 | 65 | 1 | 4 | Actual |
| 29247 | 666.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 29297 | 990.00 | 2024-08-23 | 87 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-24 | 63 | 6 | 4 | Actual |
| 18761 | -224490.00 | 2023-10-24 | 43 | 7 | 4 | Actual |
| 12551 | 200.00 | 2023-04-24 | 74 | 1 | 4 | Budget |
| 28143 | 1080.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
Generated 2025-06-23 04:59:56.615 UTC