[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2316 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25856 | 161.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 22791 | 29922.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 28141 | 201.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 14709 | 245281.00 | 2023-06-22 | 35 | 7 | 4 | Actual |
| 18707 | 2154.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2022-10-22 | 56 | 6 | 4 | Budget |
| 18718 | 527.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 9207 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 19762 | 63000.00 | 2023-11-22 | 99 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
| 9201 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 12647 | 7150.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 7007 | 272.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
| 22718 | 291.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 19738 | 156.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 11416 | 297.00 | 2023-03-22 | 68 | 1 | 4 | Actual |
| 9276 | 104.00 | 2023-01-20 | 97 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2024-01-20 | 7 | 7 | 4 | Actual |
| 12594 | 2600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 38361 | 395.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 250 | 1600.00 | 2022-05-22 | 62 | 6 | 4 | Budget |
| 25879 | 16948.00 | 2024-05-21 | 22 | 7 | 4 | Actual |
Generated 2025-06-21 12:49:24.640 UTC