[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2323 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36121 | 34049.00 | 2025-02-21 | 24 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2023-02-21 | 24 | 7 | 4 | Actual |
| 26942 | 1512.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 14698 | 15266.00 | 2023-06-23 | 20 | 7 | 4 | Actual |
| 21751 | 157.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 20753 | -403.00 | 2023-12-24 | 91 | 1 | 4 | Actual |
| 15636 | 6550.00 | 2023-07-24 | 57 | 6 | 4 | Actual |
| 37263 | 76019.00 | 2025-03-23 | 14 | 7 | 4 | Actual |
| 18700 | 7733.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 9265 | 200.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 20810 | 196260.00 | 2023-12-24 | 29 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 22791 | 29922.00 | 2024-02-21 | 33 | 7 | 4 | Actual |
| 32633 | 1346.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 3616 | 27400.00 | 2022-08-23 | 60 | 6 | 4 | Budget |
| 9189 | 167.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-04-23 | 77 | 6 | 4 | Budget |
| 12651 | 10976.00 | 2023-04-23 | 18 | 7 | 4 | Actual |
| 36050 | 551.00 | 2025-02-21 | 68 | 1 | 4 | Actual |
| 22730 | 436.00 | 2024-02-21 | 90 | 1 | 4 | Actual |
| 19723 | -291.00 | 2023-11-23 | 91 | 1 | 4 | Actual |
| 3639 | 195.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
Generated 2025-06-22 09:26:17.871 UTC