[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2298 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34965 | 19756.00 | 2025-01-20 | 18 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-02-20 | 6 | 7 | 4 | Actual |
| 218 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
| 4740 | 1600.00 | 2022-09-22 | 62 | 6 | 4 | Budget |
| 30376 | 123.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 5897 | 133.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 2510 | 36.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 13687 | 67224.00 | 2023-05-22 | 21 | 7 | 4 | Actual |
| 22769 | 9.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 38350 | 82.00 | 2025-04-22 | 69 | 1 | 4 | Actual |
| 20775 | 219.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 8116 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 18677 | 209.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 32695 | 7068.00 | 2024-11-21 | 23 | 7 | 4 | Actual |
| 36131 | 75908.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 36092 | 1310.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 4710 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 11542 | 440722.00 | 2023-03-22 | 46 | 7 | 4 | Actual |
| 13636 | -252.00 | 2023-05-22 | 91 | 1 | 4 | Actual |
| 30421 | 273.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 9205 | 200.00 | 2023-01-20 | 84 | 1 | 4 | Budget |
| 25853 | 532.00 | 2024-05-21 | 81 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 8146 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
Generated 2025-06-22 01:49:47.509 UTC