[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2317 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3669 | 217600.00 | 2022-08-22 | 101 | 6 | 4 | Budget |
| 20792 | 644.00 | 2023-12-23 | 97 | 6 | 4 | Actual |
| 230 | 176.00 | 2022-05-22 | 89 | 1 | 4 | Actual |
| 31584 | 357482.00 | 2024-10-21 | 43 | 7 | 4 | Actual |
| 260 | 133.00 | 2022-05-22 | 68 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 10415 | 29089.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
| 4785 | 8.00 | 2022-09-22 | 96 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 7033 | 7.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
| 24748 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
| 8086 | 1080.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 9291 | 9416.00 | 2023-01-20 | 22 | 7 | 4 | Actual |
| 10314 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 1358 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 7003 | 480.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 4685 | 655.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
| 15611 | 35.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 7045 | 10976.00 | 2022-11-22 | 18 | 7 | 4 | Actual |
| 26963 | 619.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 11488 | 650.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 29273 | 86562.00 | 2024-08-21 | 56 | 6 | 4 | Actual |
Generated 2025-06-22 01:40:04.946 UTC