[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2912 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5867 | 380.00 | 2022-10-30 | 65 | 6 | 4 | Budget |
| 27029 | 278440.00 | 2024-06-29 | 46 | 7 | 4 | Actual |
| 34916 | -483.00 | 2025-01-28 | 91 | 1 | 4 | Actual |
| 12603 | 200.00 | 2023-04-30 | 68 | 6 | 4 | Actual |
| 5926 | 3849.00 | 2022-10-30 | 23 | 7 | 4 | Actual |
| 11461 | 38272.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-30 | 72 | 6 | 4 | Budget |
| 31541 | 940.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 13687 | 67224.00 | 2023-05-30 | 21 | 7 | 4 | Actual |
| 4723 | 12.00 | 2022-09-30 | 96 | 1 | 4 | Actual |
| 1435 | 10866.00 | 2022-06-30 | 20 | 7 | 4 | Actual |
| 19764 | 386938.00 | 2023-11-30 | 4 | 7 | 4 | Actual |
| 10287 | 4100.00 | 2023-02-28 | 61 | 1 | 4 | Budget |
| 10364 | 200.00 | 2023-02-28 | 74 | 6 | 4 | Budget |
| 9282 | 11311.00 | 2023-01-28 | 7 | 7 | 4 | Actual |
Generated 2025-06-29 06:03:12.738 UTC