[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2431 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30447 | 29154.00 | 2024-09-24 | 28 | 7 | 4 | Actual |
| 17697 | 19775.00 | 2023-09-25 | 53 | 6 | 4 | Actual |
| 5923 | 11854.00 | 2022-10-25 | 20 | 7 | 4 | Actual |
| 19744 | 243.00 | 2023-11-25 | 74 | 6 | 4 | Actual |
| 10320 | 180.00 | 2023-02-23 | 84 | 1 | 4 | Actual |
| 8173 | 149442.00 | 2022-12-26 | 29 | 7 | 4 | Actual |
| 16665 | 4326.00 | 2023-08-25 | 53 | 6 | 4 | Actual |
| 18696 | 599.00 | 2023-10-25 | 92 | 1 | 4 | Actual |
| 24805 | 84573.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-08-25 | 62 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 25869 | 510784.00 | 2024-05-24 | 6 | 7 | 4 | Actual |
| 21757 | 284.00 | 2024-01-23 | 94 | 1 | 4 | Actual |
| 21812 | 52187.00 | 2024-01-23 | 31 | 7 | 4 | Actual |
| 22790 | 31058.00 | 2024-02-23 | 32 | 7 | 4 | Actual |
| 30431 | 63000.00 | 2024-09-24 | 99 | 6 | 4 | Actual |
| 9290 | 50391.00 | 2023-01-23 | 21 | 7 | 4 | Actual |
| 11515 | 442051.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
| 30448 | 271746.00 | 2024-09-24 | 29 | 7 | 4 | Actual |
| 1400 | 177.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
| 6948 | 577.00 | 2022-11-25 | 76 | 1 | 4 | Actual |
| 37270 | 7068.00 | 2025-03-25 | 23 | 7 | 4 | Actual |
| 33829 | 147913.00 | 2024-12-25 | 37 | 7 | 4 | Actual |
| 31501 | 125.00 | 2024-10-24 | 69 | 1 | 4 | Actual |
Generated 2025-06-24 18:51:24.511 UTC