[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2294 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36092 | 1310.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 14629 | 376.00 | 2023-07-24 | 66 | 1 | 4 | Actual |
| 1434 | 34976.00 | 2022-07-24 | 19 | 7 | 4 | Actual |
| 26958 | 298.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 253 | 378.00 | 2022-06-23 | 65 | 6 | 4 | Actual |
| 9263 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 1414 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 34958 | 686582.00 | 2025-02-21 | 4 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2024-03-23 | 8 | 7 | 4 | Actual |
| 37215 | 637.00 | 2025-04-23 | 90 | 1 | 4 | Actual |
| 10420 | 24653.00 | 2023-03-24 | 40 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2023-05-24 | 37 | 7 | 4 | Actual |
| 12540 | 550.00 | 2023-05-24 | 66 | 1 | 4 | Budget |
| 10291 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 37255 | 966.00 | 2025-04-23 | 97 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-11-23 | 68 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 14698 | 15266.00 | 2023-07-24 | 20 | 7 | 4 | Actual |
| 12585 | 45600.00 | 2023-05-24 | 56 | 6 | 4 | Budget |
| 28097 | 172.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 12642 | 104600.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 28105 | 141.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 30458 | 386726.00 | 2024-10-23 | 43 | 7 | 4 | Actual |
Generated 2025-07-24 00:09:28.780 UTC