[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2214 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30395 | 135805.00 | 2024-09-24 | 12 | 2 | 4 | Actual |
| 2534 | 118.00 | 2022-07-26 | 85 | 6 | 4 | Actual |
| 8080 | 200.00 | 2022-12-26 | 83 | 1 | 4 | Budget |
| 29308 | 943993.00 | 2024-08-24 | 6 | 7 | 4 | Actual |
| 29280 | 710.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 14696 | 14268.00 | 2023-06-25 | 18 | 7 | 4 | Actual |
| 36105 | 933.00 | 2025-02-23 | 97 | 6 | 4 | Actual |
| 23796 | 30010.00 | 2024-03-24 | 34 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2023-03-25 | 21 | 7 | 4 | Actual |
| 6963 | 180.00 | 2022-11-25 | 84 | 1 | 4 | Actual |
| 4777 | 100.00 | 2022-09-25 | 85 | 6 | 4 | Budget |
| 9238 | 288.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 6947 | 200.00 | 2022-11-25 | 74 | 1 | 4 | Budget |
| 12582 | 4647.00 | 2023-04-25 | 53 | 6 | 4 | Actual |
| 2536 | 550.00 | 2022-07-26 | 87 | 6 | 4 | Budget |
Generated 2025-06-24 09:37:09.269 UTC