[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2355 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13477 | 4833.00 | 2023-05-21 | 92 | 7 | 4 | Actual |
| 15630 | 13.00 | 2023-07-23 | 96 | 1 | 4 | Actual |
| 37280 | 48556.00 | 2025-03-22 | 38 | 7 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 36108 | 832941.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 1424 | 262220.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
| 24798 | 199.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 13695 | 25489.00 | 2023-05-22 | 33 | 7 | 4 | Actual |
| 10389 | 232.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 29263 | 319.00 | 2024-08-21 | 89 | 1 | 4 | Actual |
| 30436 | 16274.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
| 6980 | 46600.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
Generated 2025-06-21 11:24:17.006 UTC