[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2317 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1390 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
| 37273 | 301938.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 3670 | 286328.00 | 2022-08-23 | 4 | 7 | 4 | Actual |
| 33815 | 19756.00 | 2024-12-23 | 18 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
| 25822 | 216.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-06-23 | 77 | 1 | 4 | Budget |
| 29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 32668 | 819.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 24822 | 53410.00 | 2024-04-22 | 31 | 7 | 4 | Actual |
| 30376 | 123.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 14641 | 60.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
Generated 2025-06-22 17:55:04.469 UTC