[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2273 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5886 | 534.00 | 2022-10-26 | 77 | 6 | 4 | Actual |
| 4794 | 55446.00 | 2022-09-26 | 13 | 7 | 4 | Actual |
| 11460 | 11051.00 | 2023-03-26 | 57 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2024-08-25 | 38 | 7 | 4 | Actual |
| 2506 | 200.00 | 2022-07-27 | 67 | 6 | 4 | Budget |
| 18695 | -359.00 | 2023-10-26 | 91 | 1 | 4 | Actual |
| 18673 | 6694.00 | 2023-10-26 | 61 | 1 | 4 | Actual |
| 33782 | 468.00 | 2024-12-26 | 67 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2024-01-24 | 13 | 7 | 4 | Actual |
| 11428 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 3669 | 217600.00 | 2022-08-26 | 101 | 6 | 4 | Budget |
| 8096 | 18200.00 | 2022-12-27 | 52 | 6 | 4 | Budget |
| 22785 | 5054.00 | 2024-02-24 | 23 | 7 | 4 | Actual |
| 38395 | 235.00 | 2025-04-26 | 83 | 6 | 4 | Actual |
| 5906 | -138.00 | 2022-10-26 | 91 | 6 | 4 | Actual |
Generated 2025-06-25 08:09:00.252 UTC