[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2225 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25814 | 636.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 18676 | 389.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
| 16685 | 583.00 | 2023-08-25 | 80 | 6 | 4 | Actual |
| 15670 | 480852.00 | 2023-07-26 | 6 | 7 | 4 | Actual |
| 11495 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 23728 | 64.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 24771 | 80.00 | 2024-04-24 | 54 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 15686 | 31719.00 | 2023-07-26 | 32 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2022-11-25 | 31 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2023-02-23 | 40 | 7 | 4 | Actual |
| 30386 | 326.00 | 2024-09-24 | 84 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 4693 | 110.00 | 2022-09-25 | 71 | 1 | 4 | Budget |
| 25839 | 12605.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
Generated 2025-06-24 09:39:41.439 UTC