[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2893 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27000 | 1421.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 23773 | 10.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 4795 | 34654.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 27017 | 30721.00 | 2024-07-02 | 28 | 7 | 4 | Actual |
| 22730 | 436.00 | 2024-03-02 | 90 | 1 | 4 | Actual |
| 22779 | 72069.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
| 10380 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 28105 | 141.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 8151 | 310.00 | 2023-01-03 | 92 | 6 | 4 | Actual |
| 10407 | 9321.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 36087 | 625.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 2526 | 405.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 34913 | 1620.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 19731 | 35625.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 19728 | 9270.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 5883 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 10332 | 42458.00 | 2023-03-03 | 12 | 2 | 4 | Actual |
| 5827 | 1015.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 17722 | 527.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 16642 | 146.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 5852 | 10700.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 33766 | -380.00 | 2025-01-02 | 91 | 1 | 4 | Actual |
Generated 2025-07-02 21:02:16.377 UTC