[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2275 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 322 | 26166.00 | 2022-05-24 | 38 | 7 | 4 | Actual |
| 4738 | 2976.00 | 2022-09-24 | 61 | 6 | 4 | Actual |
| 27023 | 267310.00 | 2024-06-23 | 35 | 7 | 4 | Actual |
| 37277 | 52160.00 | 2025-03-24 | 34 | 7 | 4 | Actual |
| 33749 | 324.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 11513 | 63000.00 | 2023-03-24 | 99 | 6 | 4 | Actual |
| 34910 | 451.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 34917 | 806.00 | 2025-01-22 | 92 | 1 | 4 | Actual |
| 8090 | -262.00 | 2022-12-25 | 91 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 316 | 46294.00 | 2022-05-24 | 31 | 7 | 4 | Actual |
| 2448 | 750.00 | 2022-07-25 | 66 | 1 | 4 | Budget |
| 20758 | 12938.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-08-24 | 63 | 6 | 4 | Budget |
Generated 2025-06-23 10:01:35.620 UTC