[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2292 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13706 | 21055.00 | 2023-05-22 | 100 | 7 | 4 | Actual |
| 29305 | 63000.00 | 2024-08-21 | 99 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 23754 | 51.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
| 12637 | 313.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 16645 | 317.00 | 2023-08-22 | 73 | 1 | 4 | Actual |
| 25878 | 81405.00 | 2024-05-21 | 21 | 7 | 4 | Actual |
| 16728 | 24678.00 | 2023-08-22 | 100 | 7 | 4 | Actual |
| 255 | 380.00 | 2022-05-22 | 66 | 6 | 4 | Budget |
| 37258 | 657766.00 | 2025-03-22 | 4 | 7 | 4 | Actual |
| 9241 | 64.00 | 2023-01-20 | 69 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 6968 | 176.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 8118 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 23769 | 348.00 | 2024-03-21 | 90 | 6 | 4 | Actual |
| 33822 | 31662.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 11469 | 480.00 | 2023-03-22 | 65 | 6 | 4 | Budget |
| 33810 | 20604.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2022-12-23 | 18 | 7 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
| 17695 | 146481.00 | 2023-09-22 | 12 | 2 | 4 | Actual |
| 4760 | 3904.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2024-10-21 | 99 | 6 | 4 | Actual |
Generated 2025-06-21 18:09:20.817 UTC