[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2261 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12536 | 2928.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 33824 | 80902.00 | 2024-12-24 | 31 | 7 | 4 | Actual |
| 34946 | 249.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 25891 | 81502.00 | 2024-05-23 | 39 | 7 | 4 | Actual |
| 19771 | 14268.00 | 2023-11-24 | 18 | 7 | 4 | Actual |
| 7017 | 459.00 | 2022-11-24 | 81 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-05-24 | 65 | 6 | 4 | Budget |
| 12573 | 290.00 | 2023-04-24 | 90 | 1 | 4 | Actual |
| 26994 | 200.00 | 2024-06-23 | 89 | 6 | 4 | Actual |
| 24831 | -376958.00 | 2024-04-23 | 43 | 7 | 4 | Actual |
| 25838 | 2986.00 | 2024-05-23 | 62 | 6 | 4 | Actual |
| 15644 | 176.00 | 2023-07-25 | 68 | 6 | 4 | Actual |
| 3593 | 200.00 | 2022-08-24 | 84 | 1 | 4 | Budget |
| 22774 | 349852.00 | 2024-02-22 | 6 | 7 | 4 | Actual |
| 13693 | 56282.00 | 2023-05-24 | 31 | 7 | 4 | Actual |
Generated 2025-06-23 12:38:47.666 UTC