[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2390 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15633 | 3930.00 | 2023-07-27 | 53 | 6 | 4 | Actual |
| 9281 | 378598.00 | 2023-01-24 | 6 | 7 | 4 | Actual |
| 11479 | 93.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 12644 | 102893.00 | 2023-04-26 | 4 | 7 | 4 | Actual |
| 2520 | 550.00 | 2022-07-27 | 77 | 6 | 4 | Budget |
| 24810 | 57348.00 | 2024-04-25 | 13 | 7 | 4 | Actual |
| 21795 | 83068.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
| 8105 | 2400.00 | 2022-12-27 | 61 | 6 | 4 | Budget |
| 28126 | 578.00 | 2024-07-26 | 66 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2024-11-25 | 100 | 7 | 4 | Actual |
| 6946 | 256.00 | 2022-11-26 | 74 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-25 | 61 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2023-05-26 | 76 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2023-01-24 | 80 | 1 | 4 | Actual |
| 37211 | 424.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 8130 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
Generated 2025-06-25 14:16:34.692 UTC