[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2426 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19789 | 131047.00 | 2023-11-25 | 43 | 7 | 4 | Actual |
| 29315 | 62956.00 | 2024-08-24 | 19 | 7 | 4 | Actual |
| 5854 | 11152.00 | 2022-10-25 | 53 | 6 | 4 | Actual |
| 18729 | -222.00 | 2023-10-25 | 91 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 20739 | 367.00 | 2023-12-26 | 73 | 1 | 4 | Actual |
| 33826 | 41814.00 | 2024-12-25 | 33 | 7 | 4 | Actual |
| 22772 | 257906.00 | 2024-02-23 | 101 | 6 | 4 | Actual |
| 25873 | 50567.00 | 2024-05-24 | 14 | 7 | 4 | Actual |
| 8163 | 38271.00 | 2022-12-26 | 14 | 7 | 4 | Actual |
| 319 | 12448.00 | 2022-05-25 | 34 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2023-03-25 | 37 | 7 | 4 | Actual |
| 10349 | 480.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 25884 | 78305.00 | 2024-05-24 | 31 | 7 | 4 | Actual |
| 22756 | 150.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
Generated 2025-06-25 01:42:43.298 UTC