[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2439 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2486 | 36058.00 | 2022-08-23 | 12 | 2 | 4 | Actual |
| 16666 | 3678.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2024-08-22 | 97 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 36114 | 138147.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 2500 | 4962.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 28174 | 262175.00 | 2024-08-22 | 37 | 7 | 4 | Actual |
| 14657 | 34283.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 25863 | 32993.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 10388 | -139.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 20794 | 323453.00 | 2024-01-23 | 101 | 6 | 4 | Actual |
| 29297 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 19711 | 497.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 17679 | 456.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 11459 | 12700.00 | 2023-04-22 | 57 | 6 | 4 | Budget |
| 20736 | 191.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
| 14655 | 8860.00 | 2023-07-23 | 54 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 10416 | 61116.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 312 | 3849.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 17734 | 12883.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 20750 | 819.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
Generated 2025-07-23 00:42:49.671 UTC