[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2221 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37265 | 19756.00 | 2025-03-24 | 18 | 7 | 4 | Actual |
| 26975 | 770.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 4813 | 51937.00 | 2022-09-24 | 39 | 7 | 4 | Actual |
| 273 | 604.00 | 2022-05-24 | 77 | 6 | 4 | Actual |
| 8067 | 200.00 | 2022-12-25 | 74 | 1 | 4 | Budget |
| 14640 | 577.00 | 2023-06-24 | 81 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 2460 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
| 24815 | 14125.00 | 2024-04-23 | 20 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2022-09-24 | 6 | 7 | 4 | Actual |
| 1381 | 380.00 | 2022-06-24 | 66 | 6 | 4 | Budget |
| 24775 | 2757.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 24808 | 12227.00 | 2024-04-23 | 7 | 7 | 4 | Actual |
| 11456 | 5.00 | 2023-03-24 | 54 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
Generated 2025-06-24 02:32:24.587 UTC