[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2368 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30456 | 82301.00 | 2024-09-23 | 39 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2024-12-24 | 46 | 7 | 4 | Actual |
| 34904 | 873.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 21822 | 483306.00 | 2024-01-22 | 46 | 7 | 4 | Actual |
| 20745 | 651.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 4706 | 650.00 | 2022-09-24 | 81 | 1 | 4 | Budget |
| 5826 | 950.00 | 2022-10-24 | 77 | 1 | 4 | Budget |
| 32705 | 50984.00 | 2024-11-23 | 38 | 7 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2024-06-23 | 80 | 1 | 4 | Actual |
| 10402 | 70268.00 | 2023-02-22 | 15 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2023-09-24 | 21 | 7 | 4 | Actual |
| 8129 | 3421.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 9237 | 280.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 34956 | 63000.00 | 2025-01-22 | 99 | 6 | 4 | Actual |
| 22733 | 290.00 | 2024-02-22 | 94 | 1 | 4 | Actual |
Generated 2025-06-23 20:36:39.249 UTC