[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2401 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7031 | 285.00 | 2022-11-25 | 92 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 4757 | 300.00 | 2022-09-25 | 73 | 6 | 4 | Budget |
| 11503 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 7053 | 150966.00 | 2022-11-25 | 29 | 7 | 4 | Actual |
| 10369 | 523.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 33781 | 960.00 | 2024-12-25 | 66 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2024-10-24 | 99 | 6 | 4 | Actual |
| 18740 | 64903.00 | 2023-10-25 | 13 | 7 | 4 | Actual |
| 21805 | 14981.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 8126 | 218.00 | 2022-12-26 | 74 | 6 | 4 | Actual |
| 2468 | 650.00 | 2022-07-26 | 81 | 1 | 4 | Budget |
| 28134 | 5681.00 | 2024-07-25 | 76 | 6 | 4 | Actual |
| 39382 | 14578.00 | 2025-05-24 | 93 | 7 | 4 | Actual |
| 34913 | 1620.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
Generated 2025-06-24 08:15:06.711 UTC