[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3103 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32706 | 78955.00 | 2024-11-27 | 39 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2022-11-28 | 21 | 7 | 4 | Actual |
| 10339 | 3500.00 | 2023-02-26 | 57 | 6 | 4 | Budget |
| 18706 | 2757.00 | 2023-10-28 | 62 | 6 | 4 | Actual |
| 30435 | 23488.00 | 2024-09-27 | 7 | 7 | 4 | Actual |
| 6943 | 80.00 | 2022-11-28 | 71 | 1 | 4 | Budget |
| 1348 | 200.00 | 2022-06-28 | 83 | 1 | 4 | Budget |
| 2486 | 36058.00 | 2022-07-29 | 12 | 2 | 4 | Actual |
| 22751 | 335.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
| 8078 | 70.00 | 2022-12-29 | 82 | 1 | 4 | Budget |
| 3597 | 1000.00 | 2022-08-28 | 87 | 1 | 4 | Budget |
| 11493 | 650.00 | 2023-03-28 | 80 | 6 | 4 | Budget |
| 16653 | 246.00 | 2023-08-28 | 83 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2023-12-29 | 35 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2023-04-28 | 60 | 1 | 4 | Actual |
| 10336 | 7.00 | 2023-02-26 | 54 | 6 | 4 | Actual |
| 24802 | 8.00 | 2024-04-27 | 96 | 6 | 4 | Actual |
| 32700 | 48493.00 | 2024-11-27 | 32 | 7 | 4 | Actual |
| 37212 | 377.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
| 21749 | 196.00 | 2024-01-26 | 83 | 1 | 4 | Actual |
| 5892 | 480.00 | 2022-10-28 | 81 | 6 | 4 | Budget |
| 12555 | 950.00 | 2023-04-28 | 77 | 1 | 4 | Budget |
| 8068 | 550.00 | 2022-12-29 | 76 | 1 | 4 | Budget |
| 4795 | 34654.00 | 2022-09-28 | 14 | 7 | 4 | Actual |
Generated 2025-06-27 04:38:47.311 UTC