[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3411 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29318 | 16948.00 | 2024-08-28 | 22 | 7 | 4 | Actual |
| 9276 | 104.00 | 2023-01-27 | 97 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2024-08-28 | 60 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 19779 | 190314.00 | 2023-11-29 | 29 | 7 | 4 | Actual |
| 25818 | 778.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
| 4713 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
| 37196 | 756.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
| 28159 | 165747.00 | 2024-07-29 | 15 | 7 | 4 | Actual |
| 20765 | 2225.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2023-01-27 | 61 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2022-11-29 | 56 | 6 | 4 | Budget |
| 4705 | 1100.00 | 2022-09-29 | 80 | 1 | 4 | Budget |
| 13669 | 309.00 | 2023-05-29 | 90 | 6 | 4 | Actual |
Generated 2025-06-28 09:15:05.351 UTC