[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2405 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2551 | 5240.00 | 2022-07-25 | 8 | 7 | 4 | Actual |
| 215 | 277.00 | 2022-05-24 | 78 | 1 | 4 | Actual |
| 11520 | 56255.00 | 2023-03-24 | 13 | 7 | 4 | Actual |
| 26960 | 302.00 | 2024-06-23 | 89 | 1 | 4 | Actual |
| 28141 | 201.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 8173 | 149442.00 | 2022-12-25 | 29 | 7 | 4 | Actual |
| 4737 | 2600.00 | 2022-09-24 | 61 | 6 | 4 | Budget |
| 29278 | 11853.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2022-08-24 | 80 | 1 | 4 | Budget |
| 15675 | 93285.00 | 2023-07-25 | 15 | 7 | 4 | Actual |
| 30424 | 267.00 | 2024-09-23 | 89 | 6 | 4 | Actual |
| 214 | 280.00 | 2022-05-24 | 78 | 1 | 4 | Budget |
| 4698 | 550.00 | 2022-09-24 | 76 | 1 | 4 | Budget |
| 12644 | 102893.00 | 2023-04-24 | 4 | 7 | 4 | Actual |
| 9246 | 300.00 | 2023-01-22 | 73 | 6 | 4 | Budget |
| 28113 | 889.00 | 2024-07-24 | 92 | 1 | 4 | Actual |
Generated 2025-06-23 11:44:13.427 UTC