[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2398 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3677 | 10976.00 | 2022-08-24 | 18 | 7 | 4 | Actual |
| 17712 | 287.00 | 2023-09-24 | 74 | 6 | 4 | Actual |
| 24779 | 322.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
| 24814 | 45468.00 | 2024-04-23 | 19 | 7 | 4 | Actual |
| 10367 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 8092 | 109.00 | 2022-12-25 | 94 | 1 | 4 | Actual |
| 3637 | 300.00 | 2022-08-24 | 73 | 6 | 4 | Budget |
| 25657 | -11799.90 | 2024-05-22 | 92 | 7 | 4 | Actual |
| 5878 | 380.00 | 2022-10-24 | 72 | 6 | 4 | Budget |
| 2524 | 650.00 | 2022-07-25 | 80 | 6 | 4 | Budget |
| 30400 | 13431.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-05-24 | 80 | 1 | 4 | Budget |
| 29326 | 62775.00 | 2024-08-23 | 34 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2025-04-24 | 39 | 7 | 4 | Actual |
| 4732 | 134367.00 | 2022-09-24 | 56 | 6 | 4 | Actual |
| 12554 | 950.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
Generated 2025-06-23 15:41:46.012 UTC