[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2381 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10374 | 386.00 | 2023-02-23 | 81 | 6 | 4 | Actual |
| 291 | 218.00 | 2022-05-25 | 90 | 6 | 4 | Actual |
| 33748 | 432.00 | 2024-12-25 | 67 | 1 | 4 | Actual |
| 37277 | 52160.00 | 2025-03-25 | 34 | 7 | 4 | Actual |
| 12601 | 264.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2022-11-25 | 57 | 6 | 4 | Actual |
| 10400 | 53267.00 | 2023-02-23 | 13 | 7 | 4 | Actual |
| 9223 | 3700.00 | 2023-01-23 | 57 | 6 | 4 | Budget |
| 39381 | -13120.20 | 2025-05-24 | 92 | 7 | 4 | Actual |
| 22738 | 3498.00 | 2024-02-23 | 54 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2024-07-25 | 56 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-25 | 72 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-04-25 | 71 | 1 | 4 | Budget |
Generated 2025-06-24 17:19:48.473 UTC