[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2481 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31574 | 268998.00 | 2024-10-24 | 29 | 7 | 4 | Actual |
| 5932 | 21951.00 | 2022-10-25 | 33 | 7 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 9266 | 157.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-05-24 | 80 | 6 | 4 | Actual |
| 17682 | 834.00 | 2023-09-25 | 80 | 1 | 4 | Actual |
| 25845 | 66.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 12537 | 616.00 | 2023-04-25 | 65 | 1 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-25 | 53 | 6 | 4 | Budget |
| 26967 | 18267.00 | 2024-06-24 | 52 | 6 | 4 | Actual |
| 9285 | 40131.00 | 2023-01-23 | 14 | 7 | 4 | Actual |
| 22793 | 115195.00 | 2024-02-23 | 35 | 7 | 4 | Actual |
| 277 | 749.00 | 2022-05-25 | 80 | 6 | 4 | Actual |
| 322 | 26166.00 | 2022-05-25 | 38 | 7 | 4 | Actual |
Generated 2025-06-24 17:29:51.178 UTC