[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2893 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18691 | 176.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 9279 | 137605.00 | 2023-01-29 | 101 | 6 | 4 | Actual |
| 19779 | 190314.00 | 2023-12-01 | 29 | 7 | 4 | Actual |
| 32630 | 1641.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 4795 | 34654.00 | 2022-10-01 | 14 | 7 | 4 | Actual |
| 31534 | 209.00 | 2024-10-30 | 68 | 6 | 4 | Actual |
| 1448 | 27785.00 | 2022-07-01 | 38 | 7 | 4 | Actual |
| 2495 | 2000.00 | 2022-08-01 | 61 | 6 | 4 | Budget |
| 1381 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
| 18704 | 33584.00 | 2023-10-31 | 60 | 6 | 4 | Actual |
| 14715 | 281375.00 | 2023-07-01 | 46 | 7 | 4 | Actual |
| 22714 | 220.00 | 2024-02-29 | 68 | 1 | 4 | Actual |
| 16660 | 684.00 | 2023-08-31 | 92 | 1 | 4 | Actual |
| 31562 | 14736.00 | 2024-10-30 | 8 | 7 | 4 | Actual |
| 3585 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
| 10301 | 110.00 | 2023-03-01 | 71 | 1 | 4 | Budget |
Generated 2025-06-30 11:51:07.917 UTC