[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2912 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29289 | 1009.00 | 2024-08-28 | 77 | 6 | 4 | Actual |
| 15682 | 24073.00 | 2023-07-30 | 24 | 7 | 4 | Actual |
| 15669 | 181153.00 | 2023-07-30 | 4 | 7 | 4 | Actual |
| 28126 | 578.00 | 2024-07-29 | 66 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2024-07-29 | 56 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
| 12637 | 313.00 | 2023-04-29 | 92 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2024-02-27 | 99 | 6 | 4 | Actual |
| 31516 | 547.00 | 2024-10-28 | 90 | 1 | 4 | Actual |
| 24807 | 374829.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
| 21748 | 56.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
| 20737 | 56.00 | 2023-12-30 | 69 | 1 | 4 | Actual |
| 14703 | 22187.00 | 2023-06-29 | 28 | 7 | 4 | Actual |
| 18708 | 380.00 | 2023-10-29 | 65 | 6 | 4 | Actual |
| 21750 | 165.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
| 5903 | 550.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
Generated 2025-06-28 20:47:55.470 UTC