[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2502 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38433 | 98718.00 | 2025-04-24 | 43 | 7 | 4 | Actual |
| 36076 | 59202.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 8145 | 140.00 | 2022-12-25 | 85 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 13639 | 13.00 | 2023-05-24 | 96 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-05-24 | 87 | 1 | 4 | Budget |
| 20766 | 8410.00 | 2023-12-25 | 63 | 6 | 4 | Actual |
| 6970 | -216.00 | 2022-11-24 | 91 | 1 | 4 | Actual |
| 10408 | 3888.00 | 2023-02-22 | 23 | 7 | 4 | Actual |
| 5933 | 32652.00 | 2022-10-24 | 34 | 7 | 4 | Actual |
| 32688 | 75340.00 | 2024-11-23 | 14 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2024-07-24 | 33 | 7 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-24 | 53 | 6 | 4 | Budget |
| 2558 | 48307.00 | 2022-07-25 | 21 | 7 | 4 | Actual |
| 12620 | 650.00 | 2023-04-24 | 80 | 6 | 4 | Budget |
| 13685 | 45468.00 | 2023-05-24 | 19 | 7 | 4 | Actual |
| 27021 | 40663.00 | 2024-06-23 | 33 | 7 | 4 | Actual |
| 22734 | 13.00 | 2024-02-22 | 96 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
| 11440 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 12598 | 576.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 1446 | 89871.00 | 2022-06-24 | 35 | 7 | 4 | Actual |
| 2520 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
| 17746 | 22867.00 | 2023-09-24 | 28 | 7 | 4 | Actual |
Generated 2025-06-23 17:25:34.319 UTC