[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2279 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8153 | 7.00 | 2022-12-25 | 96 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 1355 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 23803 | 593425.00 | 2024-03-23 | 46 | 7 | 4 | Actual |
| 7030 | -171.00 | 2022-11-24 | 91 | 6 | 4 | Actual |
| 4780 | 150.00 | 2022-09-24 | 89 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-05-23 | 68 | 6 | 4 | Actual |
| 10380 | 100.00 | 2023-02-22 | 84 | 6 | 4 | Budget |
| 21791 | 4294.00 | 2024-01-22 | 94 | 6 | 4 | Actual |
| 28162 | 19558.00 | 2024-07-24 | 20 | 7 | 4 | Actual |
| 15618 | 852.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 33828 | 179918.00 | 2024-12-24 | 35 | 7 | 4 | Actual |
| 8107 | 2300.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 37277 | 52160.00 | 2025-03-24 | 34 | 7 | 4 | Actual |
| 20768 | 319.00 | 2023-12-25 | 66 | 6 | 4 | Actual |
Generated 2025-06-23 12:41:28.040 UTC