[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2511 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6960 | 220.00 | 2022-11-25 | 83 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-11-24 | 61 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2024-11-24 | 77 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 28149 | 12.00 | 2024-07-25 | 96 | 6 | 4 | Actual |
| 3626 | 369.00 | 2022-08-25 | 66 | 6 | 4 | Actual |
| 256 | 343.00 | 2022-05-25 | 66 | 6 | 4 | Actual |
| 12555 | 950.00 | 2023-04-25 | 77 | 1 | 4 | Budget |
| 19778 | 21508.00 | 2023-11-25 | 28 | 7 | 4 | Actual |
| 253 | 378.00 | 2022-05-25 | 65 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-04-25 | 67 | 6 | 4 | Actual |
| 304 | 23826.00 | 2022-05-25 | 13 | 7 | 4 | Actual |
| 20761 | 96314.00 | 2023-12-26 | 56 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2024-01-23 | 7 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2022-08-25 | 33 | 7 | 4 | Actual |
| 20777 | 562.00 | 2023-12-26 | 77 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 3662 | -162.00 | 2022-08-25 | 91 | 6 | 4 | Actual |
| 3587 | 700.00 | 2022-08-25 | 81 | 1 | 4 | Actual |
| 37262 | 114029.00 | 2025-03-25 | 13 | 7 | 4 | Actual |
| 38397 | 188.00 | 2025-04-25 | 85 | 6 | 4 | Actual |
| 5855 | 1.00 | 2022-10-25 | 54 | 6 | 4 | Actual |
| 32691 | 62956.00 | 2024-11-24 | 19 | 7 | 4 | Actual |
| 5874 | 100.00 | 2022-10-25 | 68 | 6 | 4 | Budget |
Generated 2025-06-24 18:54:48.568 UTC