[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2216 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13648 | 7113.00 | 2023-05-27 | 63 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-11-26 | 83 | 1 | 4 | Actual |
| 34974 | 83599.00 | 2025-01-25 | 31 | 7 | 4 | Actual |
| 5808 | 2937.00 | 2022-10-27 | 62 | 1 | 4 | Actual |
| 294 | 3303.00 | 2022-05-27 | 94 | 6 | 4 | Actual |
| 15629 | 262.00 | 2023-07-28 | 94 | 1 | 4 | Actual |
| 17678 | 315.00 | 2023-09-27 | 74 | 1 | 4 | Actual |
| 7032 | 5098.00 | 2022-11-27 | 94 | 6 | 4 | Actual |
| 29267 | 389.00 | 2024-08-26 | 94 | 1 | 4 | Actual |
| 14652 | 138047.00 | 2023-06-27 | 12 | 2 | 4 | Actual |
| 19714 | 921.00 | 2023-11-27 | 80 | 1 | 4 | Actual |
| 4762 | 550.00 | 2022-09-27 | 77 | 6 | 4 | Budget |
| 28090 | 6672.00 | 2024-07-27 | 61 | 1 | 4 | Actual |
| 22800 | 24904.00 | 2024-02-25 | 100 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2022-08-27 | 24 | 7 | 4 | Actual |
Generated 2025-06-26 11:19:57.166 UTC