[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2445 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34907 | 2003.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 13667 | 585.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 31564 | 72947.00 | 2024-10-23 | 14 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2024-11-23 | 8 | 7 | 4 | Actual |
| 9256 | 750.00 | 2023-01-22 | 80 | 6 | 4 | Budget |
| 3585 | 1100.00 | 2022-08-24 | 80 | 1 | 4 | Budget |
| 37209 | 135.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 29284 | 114.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-04-24 | 83 | 6 | 4 | Budget |
| 8100 | 139100.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
| 31528 | 5882.00 | 2024-10-23 | 61 | 6 | 4 | Actual |
| 20813 | 25212.00 | 2023-12-25 | 33 | 7 | 4 | Actual |
Generated 2025-06-23 12:56:19.467 UTC