[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2317 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11469 | 480.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 4762 | 550.00 | 2022-09-24 | 77 | 6 | 4 | Budget |
| 25864 | 13.00 | 2024-05-23 | 96 | 6 | 4 | Actual |
| 20810 | 196260.00 | 2023-12-25 | 29 | 7 | 4 | Actual |
| 18763 | 20376.00 | 2023-10-24 | 100 | 7 | 4 | Actual |
| 305 | 16229.00 | 2022-05-24 | 14 | 7 | 4 | Actual |
| 10340 | 3538.00 | 2023-02-22 | 57 | 6 | 4 | Actual |
| 4702 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 16713 | 5054.00 | 2023-08-24 | 23 | 7 | 4 | Actual |
| 23776 | 391175.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-05-24 | 76 | 6 | 4 | Budget |
| 37269 | 17118.00 | 2025-03-24 | 22 | 7 | 4 | Actual |
| 2490 | 39667.00 | 2022-07-25 | 56 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
| 31585 | 777589.00 | 2024-10-23 | 46 | 7 | 4 | Actual |
Generated 2025-06-23 17:16:06.208 UTC