[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2436 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10418 | 25627.00 | 2023-03-25 | 38 | 7 | 4 | Actual |
| 12639 | 8.00 | 2023-05-25 | 96 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 6956 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Actual |
| 32628 | 401.00 | 2024-12-24 | 74 | 1 | 4 | Actual |
| 38352 | 617.00 | 2025-05-25 | 73 | 1 | 4 | Actual |
| 9218 | 4500.00 | 2023-02-22 | 52 | 6 | 4 | Budget |
| 20814 | 22858.00 | 2024-01-25 | 34 | 7 | 4 | Actual |
| 10322 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 36091 | 335.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 30431 | 63000.00 | 2024-10-24 | 99 | 6 | 4 | Actual |
| 10398 | 10211.00 | 2023-03-25 | 7 | 7 | 4 | Actual |
| 8177 | 25436.00 | 2023-01-25 | 34 | 7 | 4 | Actual |
| 38383 | 264.00 | 2025-05-25 | 68 | 6 | 4 | Actual |
Generated 2025-07-24 09:58:35.306 UTC