[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2391 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16688 | 124.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 15696 | 21055.00 | 2023-07-25 | 100 | 7 | 4 | Actual |
| 36073 | 3146.00 | 2025-02-22 | 54 | 6 | 4 | Actual |
| 25890 | 47100.00 | 2024-05-23 | 38 | 7 | 4 | Actual |
| 19790 | 490014.00 | 2023-11-24 | 46 | 7 | 4 | Actual |
| 33752 | 655.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 9298 | 22164.00 | 2023-01-22 | 33 | 7 | 4 | Actual |
| 13636 | -252.00 | 2023-05-24 | 91 | 1 | 4 | Actual |
| 3624 | 380.00 | 2022-08-24 | 65 | 6 | 4 | Budget |
| 21780 | 497.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 288 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
| 15633 | 3930.00 | 2023-07-25 | 53 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2023-05-24 | 101 | 6 | 4 | Actual |
| 11413 | 396.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 10338 | 44300.00 | 2023-02-22 | 56 | 6 | 4 | Budget |
| 27012 | 18768.00 | 2024-06-23 | 20 | 7 | 4 | Actual |
Generated 2025-06-23 15:32:11.393 UTC