[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2388 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36132 | 48493.00 | 2025-02-23 | 40 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2024-11-24 | 29 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2024-11-24 | 8 | 7 | 4 | Actual |
| 20776 | 1927.00 | 2023-12-26 | 76 | 6 | 4 | Actual |
| 25860 | 370.00 | 2024-05-24 | 90 | 6 | 4 | Actual |
| 1360 | 96.00 | 2022-06-25 | 94 | 1 | 4 | Actual |
| 12629 | 156.00 | 2023-04-25 | 84 | 6 | 4 | Actual |
| 30445 | 6998.00 | 2024-09-24 | 23 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2023-03-25 | 34 | 7 | 4 | Actual |
| 36064 | 1710.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 36081 | 958.00 | 2025-02-23 | 66 | 6 | 4 | Actual |
| 31579 | 227549.00 | 2024-10-24 | 35 | 7 | 4 | Actual |
| 5804 | 49000.00 | 2022-10-25 | 60 | 1 | 4 | Budget |
| 33748 | 432.00 | 2024-12-25 | 67 | 1 | 4 | Actual |
| 29267 | 389.00 | 2024-08-24 | 94 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
Generated 2025-06-24 14:24:50.525 UTC