[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12536 | 2928.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 28138 | 717.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 20778 | 171.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 32675 | 396.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-22 | 52 | 6 | 4 | Budget |
| 32641 | -538.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2023-03-22 | 61 | 6 | 4 | Actual |
| 11511 | 8.00 | 2023-03-22 | 96 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 18763 | 20376.00 | 2023-10-22 | 100 | 7 | 4 | Actual |
| 24749 | 56.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-05-21 | 62 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 20808 | 24850.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
| 37268 | 82812.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 1358 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 9284 | 61332.00 | 2023-01-20 | 13 | 7 | 4 | Actual |
| 2480 | 251.00 | 2022-07-23 | 89 | 1 | 4 | Actual |
| 27000 | 1421.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
Generated 2025-06-21 18:03:59.198 UTC