[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32679 | 12.00 | 2024-11-21 | 96 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
| 7057 | 32358.00 | 2022-11-22 | 34 | 7 | 4 | Actual |
| 8111 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 15656 | 141.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 7024 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 25886 | 34909.00 | 2024-05-21 | 33 | 7 | 4 | Actual |
| 26977 | 352.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-03-22 | 65 | 1 | 4 | Budget |
| 23737 | 317.00 | 2024-03-21 | 94 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 1449 | 40751.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 30376 | 123.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 34899 | 360.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2023-05-22 | 12 | 2 | 4 | Actual |
| 23713 | 5815.00 | 2024-03-21 | 61 | 1 | 4 | Actual |
| 3662 | -162.00 | 2022-08-22 | 91 | 6 | 4 | Actual |
| 30372 | 743.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 29311 | 137351.00 | 2024-08-21 | 13 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2022-08-22 | 24 | 7 | 4 | Actual |
| 5878 | 380.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 5840 | 223.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
Generated 2025-06-21 19:41:09.635 UTC