[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2238 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8174 | 44596.00 | 2022-12-26 | 31 | 7 | 4 | Actual |
| 32641 | -538.00 | 2024-11-24 | 91 | 1 | 4 | Actual |
| 4755 | 480.00 | 2022-09-25 | 72 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2024-09-24 | 80 | 1 | 4 | Actual |
| 14669 | 230.00 | 2023-06-25 | 74 | 6 | 4 | Actual |
| 12543 | 220.00 | 2023-04-25 | 68 | 1 | 4 | Actual |
| 18721 | 387.00 | 2023-10-25 | 81 | 6 | 4 | Actual |
| 21772 | 42.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
| 17691 | -271.00 | 2023-09-25 | 91 | 1 | 4 | Actual |
| 23798 | 164968.00 | 2024-03-24 | 37 | 7 | 4 | Actual |
| 25896 | 86520.00 | 2024-05-24 | 46 | 7 | 4 | Actual |
| 16696 | 23500.00 | 2023-08-25 | 94 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2024-08-24 | 57 | 6 | 4 | Actual |
| 260 | 133.00 | 2022-05-25 | 68 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2022-12-26 | 80 | 1 | 4 | Budget |
Generated 2025-06-24 11:21:43.475 UTC