[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2325 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25888 | 188917.00 | 2024-05-26 | 35 | 7 | 4 | Actual |
| 29303 | 11.00 | 2024-08-26 | 96 | 6 | 4 | Actual |
| 13686 | 13269.00 | 2023-05-27 | 20 | 7 | 4 | Actual |
| 8060 | 300.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
| 5934 | 110306.00 | 2022-10-27 | 35 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-27 | 57 | 6 | 4 | Budget |
| 9237 | 280.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 225 | 200.00 | 2022-05-27 | 84 | 1 | 4 | Budget |
| 7011 | 693.00 | 2022-11-27 | 77 | 6 | 4 | Actual |
| 19773 | 14838.00 | 2023-11-27 | 20 | 7 | 4 | Actual |
| 17674 | 245.00 | 2023-09-27 | 68 | 1 | 4 | Actual |
| 28159 | 165747.00 | 2024-07-27 | 15 | 7 | 4 | Actual |
| 3664 | 5821.00 | 2022-08-27 | 94 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-11-27 | 82 | 1 | 4 | Actual |
| 18692 | 819.00 | 2023-10-27 | 87 | 1 | 4 | Actual |
Generated 2025-06-26 17:24:04.366 UTC