[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2380 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32657 | 336.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 8148 | 151.00 | 2022-12-24 | 89 | 6 | 4 | Actual |
| 14711 | 38575.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 13648 | 7113.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2022-12-24 | 53 | 6 | 4 | Budget |
| 2448 | 750.00 | 2022-07-24 | 66 | 1 | 4 | Budget |
| 5911 | 63000.00 | 2022-10-23 | 99 | 6 | 4 | Actual |
| 34918 | 434.00 | 2025-01-21 | 94 | 1 | 4 | Actual |
| 21746 | 917.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 17727 | 30631.00 | 2023-09-23 | 94 | 6 | 4 | Actual |
| 10376 | 38.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 36100 | 362.00 | 2025-02-21 | 90 | 6 | 4 | Actual |
| 9262 | 196.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 37281 | 76408.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
| 3653 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 14655 | 8860.00 | 2023-06-23 | 54 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 3577 | 200.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 24785 | 229.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 15673 | 73570.00 | 2023-07-24 | 13 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2024-11-22 | 23 | 7 | 4 | Actual |
| 17719 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 15694 | -45198.00 | 2023-07-24 | 43 | 7 | 4 | Actual |
Generated 2025-06-22 14:02:51.584 UTC