[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2346 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31530 | 27141.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 33781 | 960.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 37283 | -29202.00 | 2025-03-24 | 43 | 7 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2022-09-24 | 56 | 6 | 4 | Budget |
| 31564 | 72947.00 | 2024-10-23 | 14 | 7 | 4 | Actual |
| 8080 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 28163 | 82217.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 28140 | 242.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 18679 | 43.00 | 2023-10-24 | 69 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 2490 | 39667.00 | 2022-07-25 | 56 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-10-24 | 78 | 1 | 4 | Budget |
| 13668 | 201.00 | 2023-05-24 | 89 | 6 | 4 | Actual |
Generated 2025-06-23 22:11:01.977 UTC