[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2229 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13687 | 67224.00 | 2023-05-25 | 21 | 7 | 4 | Actual |
| 2471 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Budget |
| 4745 | 380.00 | 2022-09-25 | 66 | 6 | 4 | Budget |
| 7030 | -171.00 | 2022-11-25 | 91 | 6 | 4 | Actual |
| 5928 | 16196.00 | 2022-10-25 | 28 | 7 | 4 | Actual |
| 12578 | 39112.00 | 2023-04-25 | 12 | 2 | 4 | Actual |
| 36073 | 3146.00 | 2025-02-23 | 54 | 6 | 4 | Actual |
| 20748 | 218.00 | 2023-12-26 | 84 | 1 | 4 | Actual |
| 24825 | 25713.00 | 2024-04-24 | 34 | 7 | 4 | Actual |
| 17681 | 215.00 | 2023-09-25 | 78 | 1 | 4 | Actual |
| 28171 | 39512.00 | 2024-07-25 | 33 | 7 | 4 | Actual |
| 31512 | 364.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
| 31530 | 27141.00 | 2024-10-24 | 63 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 3619 | 2038.00 | 2022-08-25 | 62 | 6 | 4 | Actual |
| 6956 | 650.00 | 2022-11-25 | 81 | 1 | 4 | Actual |
Generated 2025-06-24 16:48:07.886 UTC