[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2431 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33826 | 41814.00 | 2024-12-24 | 33 | 7 | 4 | Actual |
| 30451 | 41430.00 | 2024-09-23 | 33 | 7 | 4 | Actual |
| 11454 | 8841.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
| 7020 | 162.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 8150 | -186.00 | 2022-12-25 | 91 | 6 | 4 | Actual |
| 23784 | 14268.00 | 2024-03-23 | 18 | 7 | 4 | Actual |
| 13650 | 443.00 | 2023-05-24 | 66 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-10-24 | 72 | 6 | 4 | Budget |
| 8058 | 280.00 | 2022-12-25 | 67 | 1 | 4 | Budget |
| 3622 | 5933.00 | 2022-08-24 | 63 | 6 | 4 | Actual |
| 20816 | 130823.00 | 2023-12-25 | 37 | 7 | 4 | Actual |
| 25845 | 66.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 11532 | 44596.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
Generated 2025-06-23 06:42:56.821 UTC