[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2451 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29317 | 75343.00 | 2024-08-24 | 21 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2023-03-25 | 38 | 7 | 4 | Actual |
| 31523 | 10856.00 | 2024-10-24 | 53 | 6 | 4 | Actual |
| 21772 | 42.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
| 22770 | 621.00 | 2024-02-23 | 97 | 6 | 4 | Actual |
| 21750 | 165.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2024-11-24 | 87 | 1 | 4 | Actual |
| 37273 | 301938.00 | 2025-03-25 | 29 | 7 | 4 | Actual |
| 29252 | 499.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2023-11-25 | 62 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 20763 | 36149.00 | 2023-12-26 | 60 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2024-01-23 | 8 | 7 | 4 | Actual |
| 25804 | 5456.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 2540 | -157.00 | 2022-07-26 | 91 | 6 | 4 | Actual |
| 4693 | 110.00 | 2022-09-25 | 71 | 1 | 4 | Budget |
Generated 2025-06-25 00:17:18.627 UTC