[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2236 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16724 | 64722.00 | 2023-08-25 | 39 | 7 | 4 | Actual |
| 32664 | 3298.00 | 2024-11-24 | 76 | 6 | 4 | Actual |
| 1333 | 572.00 | 2022-06-25 | 73 | 1 | 4 | Actual |
| 1391 | 524.00 | 2022-06-25 | 72 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2022-06-25 | 80 | 1 | 4 | Budget |
| 25868 | 675161.00 | 2024-05-24 | 4 | 7 | 4 | Actual |
| 37206 | 479.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 33787 | 624.00 | 2024-12-25 | 73 | 6 | 4 | Actual |
| 34973 | 301938.00 | 2025-01-23 | 29 | 7 | 4 | Actual |
| 2483 | 514.00 | 2022-07-26 | 92 | 1 | 4 | Actual |
| 19791 | 23093.00 | 2023-11-25 | 100 | 7 | 4 | Actual |
| 31574 | 268998.00 | 2024-10-24 | 29 | 7 | 4 | Actual |
| 28166 | 35841.00 | 2024-07-25 | 24 | 7 | 4 | Actual |
| 8173 | 149442.00 | 2022-12-26 | 29 | 7 | 4 | Actual |
| 28159 | 165747.00 | 2024-07-25 | 15 | 7 | 4 | Actual |
| 14627 | 2924.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 16666 | 3678.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2023-08-25 | 52 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-07-26 | 63 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2022-09-25 | 56 | 6 | 4 | Actual |
| 2501 | 336.00 | 2022-07-26 | 65 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-10-25 | 84 | 6 | 4 | Budget |
| 34919 | 18.00 | 2025-01-23 | 96 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
Generated 2025-06-24 19:22:32.464 UTC