[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2315 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37226 | 49680.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 12657 | 20708.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
| 20751 | 328.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 9282 | 11311.00 | 2023-01-20 | 7 | 7 | 4 | Actual |
| 200 | 352.00 | 2022-05-22 | 67 | 1 | 4 | Actual |
| 1404 | 421.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 37202 | 585.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 16687 | 35.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 6949 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 17670 | 5340.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 36124 | 85497.00 | 2025-02-20 | 31 | 7 | 4 | Actual |
| 19775 | 12118.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
| 27013 | 84761.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
| 20730 | 55506.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 38361 | 395.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 201 | 264.00 | 2022-05-22 | 68 | 1 | 4 | Actual |
| 18734 | 63000.00 | 2023-10-22 | 99 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-22 | 60 | 6 | 4 | Budget |
Generated 2025-06-21 22:30:59.833 UTC