[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2364 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34962 | 105324.00 | 2025-01-20 | 13 | 7 | 4 | Actual |
| 28118 | 13451.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 24786 | 250.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 17679 | 456.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 11445 | 346.00 | 2023-03-22 | 90 | 1 | 4 | Actual |
| 31557 | 63000.00 | 2024-10-21 | 99 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-05-21 | 62 | 6 | 4 | Actual |
| 7000 | 56.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 17737 | 47498.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 10340 | 3538.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 14712 | 52187.00 | 2023-06-22 | 39 | 7 | 4 | Actual |
| 3624 | 380.00 | 2022-08-22 | 65 | 6 | 4 | Budget |
| 3626 | 369.00 | 2022-08-22 | 66 | 6 | 4 | Actual |
| 32698 | 268998.00 | 2024-11-21 | 29 | 7 | 4 | Actual |
| 8113 | 426.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 1410 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 23736 | 600.00 | 2024-03-21 | 92 | 1 | 4 | Actual |
| 11421 | 529.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 24763 | 284.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 13633 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 19738 | 156.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 198 | 750.00 | 2022-05-22 | 66 | 1 | 4 | Budget |
| 8136 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
Generated 2025-06-21 22:41:21.128 UTC