[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2329 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26987 | 1108.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
| 20815 | 149950.00 | 2023-12-25 | 35 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2023-02-22 | 24 | 7 | 4 | Actual |
| 10345 | 2600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 3588 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
| 311 | 9416.00 | 2022-05-24 | 22 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2023-04-24 | 31 | 7 | 4 | Actual |
| 28090 | 6672.00 | 2024-07-24 | 61 | 1 | 4 | Actual |
| 251 | 6200.00 | 2022-05-24 | 63 | 6 | 4 | Budget |
| 23803 | 593425.00 | 2024-03-23 | 46 | 7 | 4 | Actual |
| 36057 | 501.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 19742 | 452.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 2452 | 280.00 | 2022-07-25 | 68 | 1 | 4 | Budget |
| 12619 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 28109 | 1710.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
Generated 2025-06-23 11:40:42.594 UTC