[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2497 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31573 | 29154.00 | 2024-10-24 | 28 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2023-08-25 | 29 | 7 | 4 | Actual |
| 23761 | 737.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 32699 | 85147.00 | 2024-11-24 | 31 | 7 | 4 | Actual |
| 6992 | 616.00 | 2022-11-25 | 65 | 6 | 4 | Actual |
| 14642 | 209.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 10401 | 41556.00 | 2023-02-23 | 14 | 7 | 4 | Actual |
| 8058 | 280.00 | 2022-12-26 | 67 | 1 | 4 | Budget |
| 38417 | 17780.00 | 2025-04-25 | 20 | 7 | 4 | Actual |
| 8074 | 1197.00 | 2022-12-26 | 80 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 22791 | 29922.00 | 2024-02-23 | 33 | 7 | 4 | Actual |
| 25840 | 423.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 5923 | 11854.00 | 2022-10-25 | 20 | 7 | 4 | Actual |
| 21778 | 501.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 23749 | 364.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 8161 | 7731.00 | 2022-12-26 | 8 | 7 | 4 | Actual |
| 9197 | 1155.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 37238 | 480.00 | 2025-03-25 | 74 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2022-12-26 | 62 | 1 | 4 | Budget |
| 38374 | 162872.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 17695 | 146481.00 | 2023-09-25 | 12 | 2 | 4 | Actual |
| 10343 | 2676.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-12-25 | 63 | 6 | 4 | Actual |
Generated 2025-06-24 17:54:14.840 UTC