[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2263 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23796 | 30010.00 | 2024-03-23 | 34 | 7 | 4 | Actual |
| 19754 | 468.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 32689 | 138977.00 | 2024-11-23 | 15 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2024-04-23 | 100 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2022-07-25 | 15 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2024-08-23 | 31 | 7 | 4 | Actual |
| 20748 | 218.00 | 2023-12-25 | 84 | 1 | 4 | Actual |
| 245 | 26040.00 | 2022-05-24 | 60 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-05-24 | 54 | 6 | 4 | Actual |
| 17720 | 120.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2022-11-24 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-04-24 | 57 | 6 | 4 | Budget |
| 6967 | 990.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 15689 | 203136.00 | 2023-07-25 | 35 | 7 | 4 | Actual |
Generated 2025-06-23 14:41:41.029 UTC