[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2300 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32702 | 49154.00 | 2024-11-24 | 34 | 7 | 4 | Actual |
| 3645 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 4754 | 380.00 | 2022-09-25 | 72 | 6 | 4 | Budget |
| 15643 | 234.00 | 2023-07-26 | 67 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 238 | 3900.00 | 2022-05-25 | 52 | 6 | 4 | Budget |
| 9226 | 30100.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 25868 | 675161.00 | 2024-05-24 | 4 | 7 | 4 | Actual |
| 22755 | 489.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 33759 | 108.00 | 2024-12-25 | 82 | 1 | 4 | Actual |
| 1393 | 300.00 | 2022-06-25 | 73 | 6 | 4 | Budget |
| 22734 | 13.00 | 2024-02-23 | 96 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-04-25 | 61 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 28101 | 1658.00 | 2024-07-25 | 77 | 1 | 4 | Actual |
| 32709 | 796501.00 | 2024-11-24 | 46 | 7 | 4 | Actual |
Generated 2025-06-24 16:41:03.740 UTC