[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2213 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5929 | 167742.00 | 2022-10-24 | 29 | 7 | 4 | Actual |
| 37237 | 608.00 | 2025-03-24 | 73 | 6 | 4 | Actual |
| 36050 | 551.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 14695 | 99560.00 | 2023-06-24 | 15 | 7 | 4 | Actual |
| 16692 | 158.00 | 2023-08-24 | 89 | 6 | 4 | Actual |
| 19782 | 25489.00 | 2023-11-24 | 33 | 7 | 4 | Actual |
| 4689 | 252.00 | 2022-09-24 | 68 | 1 | 4 | Actual |
| 23776 | 391175.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 17675 | 72.00 | 2023-09-24 | 69 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-04-24 | 61 | 1 | 4 | Budget |
| 12583 | 19637.00 | 2023-04-24 | 54 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 3673 | 6064.00 | 2022-08-24 | 8 | 7 | 4 | Actual |
| 5814 | 280.00 | 2022-10-24 | 67 | 1 | 4 | Budget |
Generated 2025-06-23 12:25:29.358 UTC