[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2280 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1362 | 88280.00 | 2022-06-24 | 12 | 2 | 4 | Actual |
| 27006 | 11794.00 | 2024-06-23 | 8 | 7 | 4 | Actual |
| 5850 | 65676.00 | 2022-10-24 | 12 | 2 | 4 | Actual |
| 19735 | 3013.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-04-23 | 54 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2024-10-23 | 101 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 10380 | 100.00 | 2023-02-22 | 84 | 6 | 4 | Budget |
| 10320 | 180.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 19786 | 36471.00 | 2023-11-24 | 38 | 7 | 4 | Actual |
| 12662 | 21738.00 | 2023-04-24 | 33 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2023-12-25 | 43 | 7 | 4 | Actual |
| 6961 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
Generated 2025-06-23 12:45:31.916 UTC