[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2322 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30423 | 1170.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 25803 | 66468.00 | 2024-05-21 | 60 | 1 | 4 | Actual |
| 14697 | 45468.00 | 2023-06-22 | 19 | 7 | 4 | Actual |
| 18735 | 110481.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
| 18715 | 251.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 31560 | 736843.00 | 2024-10-21 | 6 | 7 | 4 | Actual |
| 30399 | 117994.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 32659 | 71.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 31516 | 547.00 | 2024-10-21 | 90 | 1 | 4 | Actual |
| 8125 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-03-22 | 74 | 1 | 4 | Actual |
| 2472 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 38386 | 1597.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 15643 | 234.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 29292 | 657.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 215 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 20763 | 36149.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 8080 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 10324 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 37220 | 139062.00 | 2025-03-22 | 12 | 2 | 4 | Actual |
Generated 2025-06-21 21:07:20.744 UTC