[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3412 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21748 | 56.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
| 16674 | 266.00 | 2023-08-30 | 66 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
| 317 | 25924.00 | 2022-05-30 | 32 | 7 | 4 | Actual |
| 17708 | 47.00 | 2023-09-30 | 69 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
| 1398 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
| 29295 | 184.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 12611 | 364.00 | 2023-04-30 | 73 | 6 | 4 | Actual |
| 31551 | 310.00 | 2024-10-29 | 90 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
| 5870 | 380.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2022-08-30 | 61 | 6 | 4 | Actual |
| 10411 | 140292.00 | 2023-02-28 | 29 | 7 | 4 | Actual |
| 5805 | 4900.00 | 2022-10-30 | 61 | 1 | 4 | Budget |
| 15620 | 52.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
Generated 2025-06-29 09:55:41.086 UTC