[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2271 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13476 | -537.00 | 2023-05-25 | 85 | 7 | 4 | Actual |
| 1385 | 100.00 | 2022-06-26 | 68 | 6 | 4 | Budget |
| 2528 | 50.00 | 2022-07-27 | 82 | 6 | 4 | Budget |
| 7024 | 100.00 | 2022-11-26 | 85 | 6 | 4 | Budget |
| 12584 | 22600.00 | 2023-04-26 | 54 | 6 | 4 | Budget |
| 25819 | 77.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 5856 | 0.00 | 2022-10-26 | 54 | 6 | 4 | Budget |
| 13676 | 364768.00 | 2023-05-26 | 101 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 33822 | 31662.00 | 2024-12-26 | 28 | 7 | 4 | Actual |
| 8174 | 44596.00 | 2022-12-27 | 31 | 7 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 11532 | 44596.00 | 2023-03-26 | 31 | 7 | 4 | Actual |
| 8105 | 2400.00 | 2022-12-27 | 61 | 6 | 4 | Budget |
| 33792 | 1159.00 | 2024-12-26 | 80 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-26 | 80 | 6 | 4 | Actual |
| 321 | 25665.00 | 2022-05-26 | 37 | 7 | 4 | Actual |
| 23730 | 195.00 | 2024-03-25 | 84 | 1 | 4 | Actual |
| 29287 | 414.00 | 2024-08-25 | 74 | 6 | 4 | Actual |
| 22778 | 34285.00 | 2024-02-24 | 14 | 7 | 4 | Actual |
| 1411 | 139.00 | 2022-06-26 | 84 | 6 | 4 | Actual |
| 312 | 3849.00 | 2022-05-26 | 23 | 7 | 4 | Actual |
| 9274 | 3890.00 | 2023-01-24 | 94 | 6 | 4 | Actual |
| 9247 | 384.00 | 2023-01-24 | 73 | 6 | 4 | Actual |
Generated 2025-06-25 05:07:36.466 UTC