[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2511 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13640 | 121589.00 | 2023-05-26 | 12 | 2 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-06-26 | 80 | 1 | 4 | Actual |
| 19749 | 331.00 | 2023-11-26 | 81 | 6 | 4 | Actual |
| 22723 | 582.00 | 2024-02-24 | 81 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-05-26 | 85 | 1 | 4 | Budget |
| 5888 | 200.00 | 2022-10-26 | 78 | 6 | 4 | Budget |
| 31554 | 39746.00 | 2024-10-25 | 94 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 36069 | 462.00 | 2025-02-24 | 94 | 1 | 4 | Actual |
| 24751 | 380.00 | 2024-04-25 | 73 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 4747 | 176.00 | 2022-09-26 | 67 | 6 | 4 | Actual |
| 37243 | 858.00 | 2025-03-26 | 81 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-09-26 | 78 | 6 | 4 | Actual |
| 3588 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Actual |
Generated 2025-06-25 07:56:03.264 UTC