[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2396 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38394 | 67.00 | 2025-04-24 | 82 | 6 | 4 | Actual |
| 4775 | 153.00 | 2022-09-24 | 84 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 8066 | 256.00 | 2022-12-25 | 74 | 1 | 4 | Actual |
| 9281 | 378598.00 | 2023-01-22 | 6 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2022-07-25 | 23 | 7 | 4 | Actual |
| 18726 | 527.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 15607 | 346.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 17756 | 33371.00 | 2023-09-24 | 40 | 7 | 4 | Actual |
| 8124 | 300.00 | 2022-12-25 | 73 | 6 | 4 | Budget |
| 15667 | 63000.00 | 2023-07-25 | 99 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
| 23768 | 226.00 | 2024-03-23 | 89 | 6 | 4 | Actual |
| 17742 | 65492.00 | 2023-09-24 | 21 | 7 | 4 | Actual |
| 31530 | 27141.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-02-22 | 54 | 6 | 4 | Actual |
Generated 2025-06-23 09:30:08.800 UTC