[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2238 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36078 | 5467.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 15643 | 234.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 24749 | 56.00 | 2024-04-23 | 69 | 1 | 4 | Actual |
| 9249 | 280.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
| 203 | 77.00 | 2022-05-24 | 69 | 1 | 4 | Actual |
| 8143 | 200.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 25803 | 66468.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 13639 | 13.00 | 2023-05-24 | 96 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 28180 | 31035.00 | 2024-07-24 | 100 | 7 | 4 | Actual |
| 18672 | 59315.00 | 2023-10-24 | 60 | 1 | 4 | Actual |
| 32696 | 36558.00 | 2024-11-23 | 24 | 7 | 4 | Actual |
| 37253 | 33797.00 | 2025-03-24 | 94 | 6 | 4 | Actual |
| 38431 | 69666.00 | 2025-04-24 | 39 | 7 | 4 | Actual |
| 1347 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 11463 | 3141.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 6987 | 2300.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 9287 | 10976.00 | 2023-01-22 | 18 | 7 | 4 | Actual |
Generated 2025-06-23 07:03:06.557 UTC