[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2415 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7058 | 44307.00 | 2022-11-25 | 35 | 7 | 4 | Actual |
| 5932 | 21951.00 | 2022-10-25 | 33 | 7 | 4 | Actual |
| 34918 | 434.00 | 2025-01-23 | 94 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-11-25 | 60 | 6 | 4 | Budget |
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 7047 | 11085.00 | 2022-11-25 | 20 | 7 | 4 | Actual |
| 6945 | 500.00 | 2022-11-25 | 73 | 1 | 4 | Budget |
| 245 | 26040.00 | 2022-05-25 | 60 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2023-12-26 | 80 | 1 | 4 | Actual |
| 3622 | 5933.00 | 2022-08-25 | 63 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2024-11-24 | 61 | 6 | 4 | Actual |
| 34900 | 104.00 | 2025-01-23 | 69 | 1 | 4 | Actual |
| 12661 | 23382.00 | 2023-04-25 | 32 | 7 | 4 | Actual |
| 20818 | 57530.00 | 2023-12-26 | 39 | 7 | 4 | Actual |
| 23754 | 51.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 24812 | 74965.00 | 2024-04-24 | 15 | 7 | 4 | Actual |
| 8154 | 295.00 | 2022-12-26 | 97 | 6 | 4 | Actual |
| 8054 | 888.00 | 2022-12-26 | 65 | 1 | 4 | Actual |
| 2542 | 2612.00 | 2022-07-26 | 94 | 6 | 4 | Actual |
| 2508 | 120.00 | 2022-07-26 | 68 | 6 | 4 | Actual |
| 17751 | 33900.00 | 2023-09-25 | 34 | 7 | 4 | Actual |
| 7022 | 142.00 | 2022-11-25 | 84 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2022-10-25 | 53 | 6 | 4 | Actual |
| 7010 | 550.00 | 2022-11-25 | 77 | 6 | 4 | Budget |
Generated 2025-06-25 01:31:05.315 UTC