[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2393 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11541 | 319130.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 33751 | 140.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
| 28147 | 403.00 | 2024-07-23 | 92 | 6 | 4 | Actual |
| 21771 | 146.00 | 2024-01-21 | 68 | 6 | 4 | Actual |
| 21787 | 128.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 21781 | 307.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 29263 | 319.00 | 2024-08-22 | 89 | 1 | 4 | Actual |
| 15631 | 40174.00 | 2023-07-24 | 12 | 2 | 4 | Actual |
| 29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 4768 | 509.00 | 2022-09-23 | 81 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2024-06-22 | 52 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-07-24 | 67 | 6 | 4 | Budget |
Generated 2025-06-22 20:57:09.810 UTC