[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2525 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28100 | 921.00 | 2024-07-25 | 76 | 1 | 4 | Actual |
| 12639 | 8.00 | 2023-04-25 | 96 | 6 | 4 | Actual |
| 32697 | 29781.00 | 2024-11-24 | 28 | 7 | 4 | Actual |
| 30409 | 96.00 | 2024-09-24 | 69 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 4683 | 650.00 | 2022-09-25 | 65 | 1 | 4 | Budget |
| 20754 | 672.00 | 2023-12-26 | 92 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-05-25 | 87 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 14690 | 492872.00 | 2023-06-25 | 6 | 7 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-25 | 60 | 6 | 4 | Actual |
| 6991 | 550.00 | 2022-11-25 | 65 | 6 | 4 | Budget |
| 7006 | 280.00 | 2022-11-25 | 74 | 6 | 4 | Budget |
Generated 2025-06-24 18:16:17.118 UTC