[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2338 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29264 | 491.00 | 2024-08-23 | 90 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-06-24 | 60 | 1 | 4 | Budget |
| 14635 | 218.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 7054 | 41350.00 | 2022-11-24 | 31 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2024-11-23 | 40 | 7 | 4 | Actual |
| 8119 | 47.00 | 2022-12-25 | 69 | 6 | 4 | Actual |
| 36087 | 625.00 | 2025-02-22 | 73 | 6 | 4 | Actual |
| 255 | 380.00 | 2022-05-24 | 66 | 6 | 4 | Budget |
| 28140 | 242.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2024-02-22 | 29 | 7 | 4 | Actual |
| 32644 | 19.00 | 2024-11-23 | 96 | 1 | 4 | Actual |
| 1421 | 6.00 | 2022-06-24 | 96 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-25 | 72 | 6 | 4 | Budget |
| 3560 | 4664.00 | 2022-08-24 | 61 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
Generated 2025-06-23 11:29:37.453 UTC