[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2325 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1336 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 20759 | 19407.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 10351 | 316.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 30426 | -327.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 3612 | 41363.00 | 2022-08-22 | 56 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-05-22 | 65 | 6 | 4 | Budget |
| 34934 | 92.00 | 2025-01-20 | 69 | 6 | 4 | Actual |
| 9272 | -209.00 | 2023-01-20 | 91 | 6 | 4 | Actual |
| 14682 | -174.00 | 2023-06-22 | 91 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 19705 | 312.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 8124 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
| 20783 | 125.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 19714 | 921.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 3676 | 62461.00 | 2022-08-22 | 15 | 7 | 4 | Actual |
| 18682 | 216.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 26997 | 409.00 | 2024-06-21 | 92 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 18678 | 155.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 20756 | 14.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
Generated 2025-06-21 20:54:20.742 UTC