[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2912 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8129 | 3421.00 | 2022-12-30 | 76 | 6 | 4 | Actual |
| 308 | 34976.00 | 2022-05-29 | 19 | 7 | 4 | Actual |
| 25848 | 221.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
| 219 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Actual |
| 14716 | 23093.00 | 2023-06-29 | 100 | 7 | 4 | Actual |
| 4732 | 134367.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
| 28112 | -533.00 | 2024-07-29 | 91 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-29 | 60 | 1 | 4 | Actual |
| 22747 | 135.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
| 16728 | 24678.00 | 2023-08-29 | 100 | 7 | 4 | Actual |
| 31524 | 75.00 | 2024-10-28 | 54 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2024-11-28 | 65 | 1 | 4 | Actual |
| 19753 | 92.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
| 29324 | 43918.00 | 2024-08-28 | 32 | 7 | 4 | Actual |
| 12620 | 650.00 | 2023-04-29 | 80 | 6 | 4 | Budget |
| 21799 | 7320.00 | 2024-01-27 | 8 | 7 | 4 | Actual |
| 28143 | 1080.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
| 36100 | 362.00 | 2025-02-27 | 90 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-03-29 | 52 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2022-09-29 | 53 | 6 | 4 | Budget |
| 33755 | 1522.00 | 2024-12-29 | 77 | 1 | 4 | Actual |
| 19718 | 158.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 20819 | 30727.00 | 2023-12-30 | 40 | 7 | 4 | Actual |
| 32636 | 448.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
Generated 2025-06-28 07:08:26.600 UTC