[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2234 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12636 | -188.00 | 2023-04-25 | 91 | 6 | 4 | Actual |
| 2482 | -309.00 | 2022-07-26 | 91 | 1 | 4 | Actual |
| 24765 | -349.00 | 2024-04-24 | 91 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-09-24 | 71 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2022-08-25 | 56 | 6 | 4 | Actual |
| 22712 | 584.00 | 2024-02-23 | 66 | 1 | 4 | Actual |
| 3592 | 213.00 | 2022-08-25 | 84 | 1 | 4 | Actual |
| 3646 | 650.00 | 2022-08-25 | 80 | 6 | 4 | Budget |
| 11501 | 100.00 | 2023-03-25 | 84 | 6 | 4 | Budget |
| 4752 | 64.00 | 2022-09-25 | 71 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 190 | 40900.00 | 2022-05-25 | 60 | 1 | 4 | Budget |
| 31517 | -438.00 | 2024-10-24 | 91 | 1 | 4 | Actual |
| 25831 | 33936.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 10420 | 24653.00 | 2023-02-23 | 40 | 7 | 4 | Actual |
Generated 2025-06-24 14:20:12.384 UTC