[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2355 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12666 | 26706.00 | 2023-04-25 | 38 | 7 | 4 | Actual |
| 34897 | 950.00 | 2025-01-23 | 66 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-25 | 60 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2023-04-25 | 76 | 6 | 4 | Actual |
| 4812 | 24278.00 | 2022-09-25 | 38 | 7 | 4 | Actual |
| 16694 | -194.00 | 2023-08-25 | 91 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 8110 | 11389.00 | 2022-12-26 | 63 | 6 | 4 | Actual |
| 25897 | 29781.00 | 2024-05-24 | 100 | 7 | 4 | Actual |
| 10340 | 3538.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 8184 | 345056.00 | 2022-12-26 | 46 | 7 | 4 | Actual |
| 2507 | 100.00 | 2022-07-26 | 68 | 6 | 4 | Budget |
| 38415 | 19756.00 | 2025-04-25 | 18 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2022-12-26 | 32 | 7 | 4 | Actual |
| 16728 | 24678.00 | 2023-08-25 | 100 | 7 | 4 | Actual |
| 248 | 2083.00 | 2022-05-25 | 61 | 6 | 4 | Actual |
| 23736 | 600.00 | 2024-03-24 | 92 | 1 | 4 | Actual |
| 34979 | 162527.00 | 2025-01-23 | 37 | 7 | 4 | Actual |
| 34904 | 873.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 2503 | 380.00 | 2022-07-26 | 66 | 6 | 4 | Budget |
| 8161 | 7731.00 | 2022-12-26 | 8 | 7 | 4 | Actual |
| 37257 | 448588.00 | 2025-03-25 | 101 | 6 | 4 | Actual |
| 32629 | 912.00 | 2024-11-24 | 76 | 1 | 4 | Actual |
| 24832 | 525343.00 | 2024-04-24 | 46 | 7 | 4 | Actual |
Generated 2025-06-24 18:54:41.451 UTC