[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2431 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22781 | 45468.00 | 2024-02-23 | 19 | 7 | 4 | Actual |
| 22768 | 16828.00 | 2024-02-23 | 94 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 8080 | 200.00 | 2022-12-26 | 83 | 1 | 4 | Budget |
| 242 | 55000.00 | 2022-05-25 | 56 | 6 | 4 | Budget |
| 28177 | 41173.00 | 2024-07-25 | 40 | 7 | 4 | Actual |
| 36073 | 3146.00 | 2025-02-23 | 54 | 6 | 4 | Actual |
| 30394 | 19.00 | 2024-09-24 | 96 | 1 | 4 | Actual |
| 30405 | 962.00 | 2024-09-24 | 65 | 6 | 4 | Actual |
| 16716 | 218064.00 | 2023-08-25 | 29 | 7 | 4 | Actual |
| 19774 | 67846.00 | 2023-11-25 | 21 | 7 | 4 | Actual |
| 14655 | 8860.00 | 2023-06-25 | 54 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-26 | 60 | 6 | 4 | Budget |
| 1322 | 968.00 | 2022-06-25 | 65 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 1360 | 96.00 | 2022-06-25 | 94 | 1 | 4 | Actual |
Generated 2025-06-24 06:36:02.660 UTC