[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3412 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27019 | 68068.00 | 2024-06-26 | 31 | 7 | 4 | Actual |
| 34956 | 63000.00 | 2025-01-25 | 99 | 6 | 4 | Actual |
| 38410 | 23188.00 | 2025-04-27 | 7 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2022-11-27 | 6 | 7 | 4 | Actual |
| 8169 | 9321.00 | 2022-12-28 | 22 | 7 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-27 | 72 | 6 | 4 | Actual |
| 18730 | 370.00 | 2023-10-27 | 92 | 6 | 4 | Actual |
| 17758 | 497885.00 | 2023-09-27 | 46 | 7 | 4 | Actual |
| 19776 | 5003.00 | 2023-11-27 | 23 | 7 | 4 | Actual |
| 6939 | 200.00 | 2022-11-27 | 68 | 1 | 4 | Budget |
| 36133 | 210481.00 | 2025-02-25 | 43 | 7 | 4 | Actual |
| 14650 | 288.00 | 2023-06-27 | 94 | 1 | 4 | Actual |
| 2451 | 319.00 | 2022-07-28 | 68 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2024-03-26 | 62 | 1 | 4 | Actual |
| 9223 | 3700.00 | 2023-01-25 | 57 | 6 | 4 | Budget |
| 23787 | 62244.00 | 2024-03-26 | 21 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2023-02-25 | 8 | 7 | 4 | Actual |
| 34901 | 163.00 | 2025-01-25 | 71 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-05-27 | 67 | 1 | 4 | Actual |
| 30447 | 29154.00 | 2024-09-26 | 28 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2022-08-27 | 43 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2022-08-27 | 32 | 7 | 4 | Actual |
| 10351 | 316.00 | 2023-02-25 | 66 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-12-27 | 63 | 6 | 4 | Actual |
Generated 2025-06-26 11:40:58.317 UTC