[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2296 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1441 | 140292.00 | 2022-06-24 | 29 | 7 | 4 | Actual |
| 12623 | 480.00 | 2023-04-24 | 81 | 6 | 4 | Budget |
| 36089 | 4659.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 32708 | 232402.00 | 2024-11-23 | 43 | 7 | 4 | Actual |
| 11447 | 462.00 | 2023-03-24 | 92 | 1 | 4 | Actual |
| 18742 | 78671.00 | 2023-10-24 | 15 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2024-04-23 | 38 | 7 | 4 | Actual |
| 25837 | 4977.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 9259 | 480.00 | 2023-01-22 | 81 | 6 | 4 | Budget |
| 1329 | 97.00 | 2022-06-24 | 69 | 1 | 4 | Actual |
| 3684 | 17241.00 | 2022-08-24 | 28 | 7 | 4 | Actual |
| 19766 | 12898.00 | 2023-11-24 | 7 | 7 | 4 | Actual |
| 12610 | 400.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 5806 | 5875.00 | 2022-10-24 | 61 | 1 | 4 | Actual |
| 2491 | 3308.00 | 2022-07-25 | 57 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 15682 | 24073.00 | 2023-07-25 | 24 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2024-07-24 | 6 | 7 | 4 | Actual |
| 13666 | 123.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2022-08-24 | 61 | 6 | 4 | Budget |
| 28115 | 19.00 | 2024-07-24 | 96 | 1 | 4 | Actual |
| 9269 | 650.00 | 2023-01-22 | 87 | 6 | 4 | Budget |
| 28119 | 26310.00 | 2024-07-24 | 54 | 6 | 4 | Actual |
| 25896 | 86520.00 | 2024-05-23 | 46 | 7 | 4 | Actual |
Generated 2025-06-23 20:48:35.481 UTC