[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2389 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32680 | 594.00 | 2024-11-23 | 97 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2022-08-24 | 62 | 1 | 4 | Budget |
| 29314 | 19756.00 | 2024-08-23 | 18 | 7 | 4 | Actual |
| 247 | 2000.00 | 2022-05-24 | 61 | 6 | 4 | Budget |
| 7036 | 161453.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
| 13633 | 761.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 11450 | 135562.00 | 2023-03-24 | 12 | 2 | 4 | Actual |
| 8136 | 480.00 | 2022-12-25 | 81 | 6 | 4 | Budget |
| 7039 | 448804.00 | 2022-11-24 | 6 | 7 | 4 | Actual |
| 20804 | 13269.00 | 2023-12-25 | 20 | 7 | 4 | Actual |
| 30380 | 1556.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 19715 | 570.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-03-24 | 71 | 6 | 4 | Budget |
| 20779 | 669.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
Generated 2025-06-23 06:39:17.772 UTC